Environment
(C32)
990 on File
LOWER RHODA LAKE ASSOCIATION INC
Financial strength (30%)
81/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2021
$5K
Total Revenue
$7K
Total Expenses
$16K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.4%
Fundraising Efficiency
67.8%
Operating Reserve
28.02x
Liability-to-Asset
N/A
Revenue Diversification
63.0%
Compared with Peers
FY 2021
Compared with 288 similar organizations
(United States, Environment, under $100K in expenses), FY 2021.
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
|
79.4% | 82.7% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
67.8% | 30.6% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
28.0 mo | 35.5 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
63.0% | 99.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-32.6% | -8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.3% | -44.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-36.6% | 31.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2021 | $5K | $7K | $16K | 79.4% | — |
| 2020 | $7K | $7K | N/A | — | 1 |
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