Environment
(C60)
990 on File
WHOLE EARTH NATURE SCHOOL
Financial strength (30%)
68/100
Reliability (20%)
50/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$927K
Total Revenue
$1.1M
Total Expenses
$232K
Net Assets
61
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.0%
Fundraising Efficiency
N/A
Operating Reserve
2.59x
Liability-to-Asset
3.1%
Revenue Diversification
95.0%
Executive Compensation
$76K
Compared with Peers
FY 2023
Compared with 1,816 similar organizations
(United States, Environment, $1M–$10M in expenses), FY 2023.
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
|
72.0% | 81.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.8% | 12.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.2% | 3.9% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.6 mo | 14.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.1% | 8.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.0% | 91.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-42.1% | 12.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-27.8% | 16.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-15.8% | 4.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $927K | $1.1M | $232K | 72.0% | 61 |
| 2022 | $1.6M | $1.5M | $378K | 73.6% | 75 |
| 2021 | $1.5M | $1.3M | N/A | — | 74 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.