Environment
(C30)
990 on File
SMITH MOUNTAIN LAKE ASSOCIATION INC
Financial strength (30%)
66/100
Reliability (20%)
55/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$164K
Total Revenue
$166K
Total Expenses
$212K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
54.1%
Fundraising Efficiency
N/A
Operating Reserve
15.34x
Liability-to-Asset
0.6%
Revenue Diversification
97.7%
Compared with Peers
FY 2023
Compared with 3,996 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
|
54.1% | 82.6% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.3 mo | 13.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.6% | 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
|
15.6% | 8.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
24.2% | 14.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.3% | 4.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $164K | $166K | $212K | 54.1% | — |
| 2022 | $142K | $133K | $214K | 56.3% | — |
| 2021 | $259K | $120K | N/A | — | 1 |
| 2020 | $136K | $116K | N/A | — | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.