Environment
(C30)
990 on File
WILDROOTS COLLECTIVE FOR LEARNING AND STEWARDSHIP
Financial strength (30%)
64/100
Reliability (20%)
45/100
Effectiveness (25%)
44/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$333K
Total Revenue
$315K
Total Expenses
$40K
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
54.3%
Fundraising Efficiency
N/A
Operating Reserve
1.51x
Liability-to-Asset
17.0%
Revenue Diversification
98.4%
Executive Compensation
$53K
Compared with Peers
FY 2024
Compared with 2,847 similar organizations
(United States, Environment, $100K–$1M in expenses), FY 2024.
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
|
54.3% | 82.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
45.7% | 13.0% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.5 mo | 13.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
17.0% | 1.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.4% | 91.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
24.0% | 10.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.5% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.4% | 6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $333K | $315K | $40K | 54.3% | 8 |
| 2023 | $269K | $320K | $7K | 87.3% | 16 |
| 2022 | $308K | $318K | $40K | 77.4% | 14 |
| 2021 | $244K | $210K | $50K | 87.6% | 9 |
| 2020 | $26K | $23K | N/A | — | 1 |
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