Environment
(C500)
IRS Verified
DX Registered
990 on File
KEEP THE MIDLANDS BEAUTIFUL
Financial strength (30%)
67/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$234K
Total Revenue
$213K
Total Expenses
$244K
Net Assets
9
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
59.1%
Fundraising Efficiency
522.8%
Operating Reserve
13.75x
Liability-to-Asset
8.2%
Revenue Diversification
97.4%
Executive Compensation
$56K
Compared with Peers
FY 2024
Compared with 2,847 similar organizations
(United States, Environment, $100K–$1M in expenses), FY 2024.
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
|
59.1% | 82.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
33.8% | 13.0% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.1% | 0.3% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
522.8% | 51.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.8 mo | 13.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.2% | 1.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.4% | 91.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
24.5% | 10.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-5.4% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.7% | 6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $234K | $213K | $244K | 59.1% | 9 |
| 2023 | $188K | $225K | $224K | 43.0% | 5 |
| 2022 | $180K | $234K | $262K | 62.4% | 5 |
| 2021 | $193K | $190K | N/A | — | 4 |
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