Environment
(C30)
990 on File
EAST CAROGA LAKE ENVIRONMENTAL ASSOCIATION INC
Financial strength (30%)
85/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$28K
Total Revenue
$26K
Total Expenses
$88K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.6%
Fundraising Efficiency
20.4%
Operating Reserve
41.01x
Liability-to-Asset
N/A
Revenue Diversification
50.7%
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
|
83.6% | 82.0% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
20.4% | 37.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
41.0 mo | 36.1 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
50.7% | 96.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-4.2% | 0.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
25.2% | 0.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.5% | 16.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $28K | $26K | $88K | 83.6% | — |
| 2022 | $30K | $20K | $85K | 86.4% | — |
| 2021 | $42K | $22K | N/A | — | 1 |
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