Environment
(C34)
990 on File
SONOMA MOUNTAIN INSTITUTE
Financial strength (30%)
86/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$1.2M
Total Revenue
$947K
Total Expenses
$16.4M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.1%
Fundraising Efficiency
N/A
Operating Reserve
207.52x
Liability-to-Asset
0.1%
Revenue Diversification
95.8%
Executive Compensation
$142K
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
|
93.1% | 82.6% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
207.5 mo | 13.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.1% | 1.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.8% | 92.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
21.4% | 8.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.1% | 14.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
23.4% | 4.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.2M | $947K | $16.4M | 93.1% | — |
| 2022 | $1.0M | $816K | $16.1M | 96.2% | — |
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