MEQUON NATURE PRESERVE INC
Mission Statement
Mequon Nature Preserve's mission is to be a guiding example of restoration by returning an urban/suburban area to pre-settlement conditions and establishing an environmental education conservancy and natural habitat that inspires exploration and cultivates stewardship, encouraging visitors to get off the path. Our Vision:To instill environmental empathy and action into the consciousness of surrounding communities. We link the landscape to people and give children and adults an awareness and appreciation of the environment, through hands-on teaching and free exploration. We educate through participatory demonstration projects in land restoration, conservation and environmental science. We offer critical thinking on how we live in and with the environment through the process of restoration.
Financial Overview — FY 2024
Compared with Peers
FY 2024| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
86.6% | 82.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.0% | 12.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.4% | 3.8% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
651.5% | 334.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
18.7 mo | 13.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.7% | 8.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.1% | 90.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-36.6% | 11.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
28.7% | 13.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-39.1% | 4.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $889K | $1.2M | $1.9M | 86.6% | 15 |
| 2023 | $1.4M | $961K | $2.1M | 80.6% | 14 |
| 2022 | $950K | $874K | $1.6M | 83.3% | 10 |
| 2021 | $1.2M | $806K | N/A | — | 11 |
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