Environment
(C50)
990 on File
SAVE CRYSTAL RIVER INC
Financial strength (30%)
48/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$6.1M
Total Revenue
$6.0M
Total Expenses
$-145,681
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.5%
Fundraising Efficiency
0.0%
Operating Reserve
-0.29x
Liability-to-Asset
120.8%
Revenue Diversification
96.7%
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
|
99.5% | 81.5% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.5% | 12.4% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 3.9% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 317.8% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-0.3 mo | 14.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
120.8% | 8.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.7% | 91.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-49.3% | 12.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-50.6% | 16.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.5% | 4.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $6.1M | $6.0M | $-145,681 | 99.5% | 0 |
| 2022 | $12.1M | $12.1M | $-297,651 | 99.5% | 0 |
| 2021 | $3.3M | $3.6M | $-324,311 | 99.0% | 0 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.