Environment
(C05)
990 on File
RTC IMPACT FUND
Financial strength (30%)
81/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$113K
Total Revenue
$12K
Total Expenses
$6K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.4%
Fundraising Efficiency
N/A
Operating Reserve
5.50x
Liability-to-Asset
4.2%
Revenue Diversification
88.8%
Compared with Peers
FY 2023
Compared with 3,689 similar organizations
(United States, Environment, under $100K 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
|
93.4% | 82.0% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.5 mo | 36.1 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.8% | 96.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
838.1% | 0.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-68.8% | 0.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
89.2% | 16.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $113K | $12K | $6K | 93.4% | — |
| 2022 | $12K | $39K | $-94,775 | 98.1% | — |
| 2021 | $45K | $3K | N/A | — | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.