Environment
(C410)
990 on File
BOTANICA INC
Financial strength (30%)
96/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$5.6M
Total Revenue
$5.2M
Total Expenses
$15.9M
Net Assets
105
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.4%
Fundraising Efficiency
N/A
Operating Reserve
36.66x
Liability-to-Asset
5.3%
Revenue Diversification
49.0%
Compared with Peers
FY 2025
Compared with 589 similar organizations
(United States, Environment, $1M–$10M in expenses), FY 2025.
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
|
80.4% | 81.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.7% | 12.0% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.9% | 4.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
36.7 mo | 17.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.3% | 6.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
49.0% | 87.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
226.7% | 14.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
145.9% | 9.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.7% | 7.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $5.6M | $5.2M | $15.9M | 80.4% | 105 |
| 2024 | $1.7M | $2.1M | $15.2M | 81.8% | 99 |
| 2023 | $5.2M | $5.2M | $15.4M | 80.8% | 99 |
| 2022 | $5.1M | $4.8M | $14.9M | 83.0% | 94 |
| 2021 | $5.7M | $3.6M | N/A | — | 90 |
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