Environment
(C19)
990 on File
ONONDAGA EARTH CORPS INC
Financial strength (30%)
80/100
Reliability (20%)
50/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.3M
Total Revenue
$1.2M
Total Expenses
$256K
Net Assets
45
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.2%
Fundraising Efficiency
N/A
Operating Reserve
2.54x
Liability-to-Asset
48.0%
Revenue Diversification
78.3%
Executive Compensation
$94K
Compared with Peers
FY 2024
Compared with 1,442 similar organizations
(United States, Environment, $1M–$10M 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
|
77.2% | 82.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.8% | 12.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.0% | 3.8% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.5 mo | 13.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
48.0% | 8.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
78.3% | 90.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-3.9% | 11.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-6.6% | 13.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.8% | 4.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.3M | $1.2M | $256K | 77.2% | 45 |
| 2023 | $1.3M | $1.3M | $208K | 77.4% | 48 |
| 2022 | $1.0M | $1.0M | $195K | 77.7% | 57 |
| 2021 | $699K | $783K | N/A | — | 58 |
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