Environment
(C02)
990 on File
ANALYSIS PLANNING AND MANAGEMENT INSTITUTE INC
Financial strength (30%)
58/100
Reliability (20%)
40/100
Effectiveness (25%)
69/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2022
$268K
Total Revenue
$270K
Total Expenses
$25K
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.1%
Fundraising Efficiency
N/A
Operating Reserve
1.11x
Liability-to-Asset
51.9%
Revenue Diversification
100.0%
Executive Compensation
$40K
Compared with Peers
FY 2022
Compared with 3,632 similar organizations
(United States, Environment, $100K–$1M in expenses), FY 2022.
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
|
90.1% | 82.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.9% | 12.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.1 mo | 13.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
51.9% | 1.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 94.6% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-17.2% | 14.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.2% | 26.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.7% | 6.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2022 | $268K | $270K | $25K | 90.1% | 6 |
| 2021 | $323K | $259K | $27K | 74.3% | 5 |
| 2019 | $21K | $26K | N/A | — | 5 |
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