Environment
(C50)
990 on File
CAPITAL TREES
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$583K
Total Revenue
$1.1M
Total Expenses
$386K
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.2%
Fundraising Efficiency
361.7%
Operating Reserve
4.32x
Liability-to-Asset
1.5%
Revenue Diversification
85.3%
Executive Compensation
$83K
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $583K | $1.1M | $386K | 82.2% | 6 |
| 2024 | $922K | $394K | $878K | 58.6% | 3 |
| 2023 | $339K | $337K | $349K | 63.8% | 3 |
| 2022 | $245K | $299K | N/A | — | 4 |
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