FRIENDS OF THE GREEN BAY TRAIL
Mission Statement
We are and will remain environmental stewards of the Green Bay Trail. Our mission is to continue to promote a healthy natural corridor for the well-being of individuals and surrounding communities. We believe: In creating, restoring and protecting the health of the natural habitat to mitigate threats of climate change; In the importance of connecting individuals and communities with nature and its beauty to enrich their mental and physical well-being; and Excellence will come from developing public and private partnerships which value green space and fresh air. Our goal is to make the Green Bay Trail become a national example of the healthy intersection of nature and culture that inspires community and individual well-being.
Financial Overview — FY 2024
Compared with Peers
FY 2024| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
84.4% | 81.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.5% | 13.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
188.6 mo | 36.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
57.1% | 95.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
38.2% | 2.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.0% | -0.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
56.2% | 17.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $208K | $91K | $1.4M | 84.4% | 0 |
| 2023 | $150K | $85K | $1.3M | 95.0% | 0 |
| 2022 | $337K | $66K | $1.1M | 92.4% | 0 |
| 2021 | $166K | $53K | N/A | — | 0 |
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