Environment
(C30Z)
990 on File
RIVANNA CONSERVATION ALLIANCE
Financial strength (30%)
81/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$365K
Total Revenue
$381K
Total Expenses
$399K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.9%
Fundraising Efficiency
N/A
Operating Reserve
12.58x
Liability-to-Asset
0.5%
Revenue Diversification
97.7%
Compared with Peers
FY 2023
Compared with 3,997 similar organizations
(United States, Environment, $100K–$1M in expenses), FY 2023.
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
|
81.9% | 82.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.8% | 13.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.4% | 0.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.6 mo | 13.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.5% | 1.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.7% | 92.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-7.4% | 9.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.1% | 14.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-4.3% | 4.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $365K | $381K | $399K | 81.9% | 5 |
| 2022 | $394K | $340K | $415K | 83.2% | 8 |
| 2021 | $245K | $254K | N/A | — | 8 |
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