Public & Societal Benefit
(W80Z)
990 on File
CONSOLIDATED WASTE LTD
Financial strength (30%)
69/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$588K
Total Revenue
$571K
Total Expenses
$372K
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
7.82x
Liability-to-Asset
3.5%
Revenue Diversification
99.4%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 1,513 similar organizations
(United States, Public & Societal Benefit, $100K–$1M in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
100.0% | 85.7% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 10.4% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.8 mo | 8.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.5% | 0.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.4% | 97.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
2.4% | 9.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.5% | 11.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.9% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $588K | $571K | $372K | 100.0% | 6 |
| 2023 | $574K | $541K | $355K | 100.0% | 6 |
| 2022 | $589K | $558K | $320K | 100.0% | 6 |
| 2021 | $567K | $603K | N/A | — | 7 |
| 2020 | $521K | $508K | N/A | — | 8 |
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