Environment
(C01)
990 on File
CONSERVATION NEBRASKA
Financial strength (30%)
74/100
Reliability (20%)
55/100
Effectiveness (25%)
82/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$658K
Total Revenue
$495K
Total Expenses
$554K
Net Assets
26
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.1%
Fundraising Efficiency
N/A
Operating Reserve
13.41x
Liability-to-Asset
9.4%
Revenue Diversification
97.0%
Compared with Peers
FY 2023
Compared with 3,997 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
|
99.1% | 82.6% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.9% | 13.1% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.4 mo | 13.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
9.4% | 1.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.0% | 92.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
16.4% | 9.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.1% | 14.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
24.7% | 4.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $658K | $495K | $554K | 99.1% | 26 |
| 2022 | $566K | $511K | $391K | 92.9% | 38 |
| 2021 | $692K | $451K | N/A | — | 38 |
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