Environment
(C410)
990 on File
NORFOLK BOTANICAL GARDEN INC
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$16.6M
Total Revenue
$14.1M
Total Expenses
$44.9M
Net Assets
163
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.3%
Fundraising Efficiency
19.0%
Operating Reserve
38.25x
Liability-to-Asset
5.3%
Revenue Diversification
66.0%
Executive Compensation
$611K
Compared with Peers
FY 2023
Compared with 243 similar organizations
(United States, Environment, $10M–$100M 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
|
91.3% | 84.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.2% | 9.7% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.5% | 2.9% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
19.0% | 944.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
38.3 mo | 13.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.3% | 17.8% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
66.0% | 89.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
2.3% | 11.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
77.4% | 17.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
15.0% | 1.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $16.6M | $14.1M | $44.9M | 91.3% | 163 |
| 2022 | $16.2M | $7.9M | $42.2M | 85.7% | 155 |
| 2021 | $14.0M | $7.3M | N/A | — | 128 |
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