Environment
(C34)
990 on File
IDAHO ORGANIZATION OF RESOURCE COUNCILS INC
Financial strength (30%)
73/100
Reliability (20%)
50/100
Effectiveness (25%)
55/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$388K
Total Revenue
$193K
Total Expenses
$246K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
57.6%
Fundraising Efficiency
N/A
Operating Reserve
15.29x
Liability-to-Asset
7.1%
Revenue Diversification
99.8%
Compared with Peers
FY 2023
Compared with 3,996 similar organizations
(United States, Environment, $100K–$1M 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
|
57.6% | 82.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
21.4% | 13.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
21.1% | 0.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.3 mo | 13.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.1% | 1.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.8% | 92.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
28.5% | 8.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-35.6% | 14.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
50.2% | 4.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $388K | $193K | $246K | 57.6% | 3 |
| 2022 | $302K | $300K | $51K | 74.6% | 5 |
| 2021 | $208K | $308K | N/A | — | 5 |
| 2020 | $372K | $298K | N/A | — | 5 |
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