Environment
(C600)
990 on File
REFLECTION RIDING ARBORETUM AND NATURE CENTER
Financial strength (30%)
96/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
Register and add impact metrics to be rated above three stars
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$2.5M
Total Revenue
$1.7M
Total Expenses
$7.5M
Net Assets
40
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.7%
Fundraising Efficiency
N/A
Operating Reserve
53.05x
Liability-to-Asset
2.0%
Revenue Diversification
61.0%
Executive Compensation
$144K
Compared with Peers
FY 2024
Compared with 1,437 similar organizations
(United States, Environment, $1M–$10M 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
|
81.7% | 82.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.0% | 12.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.3% | 3.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
53.1 mo | 13.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.0% | 8.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
61.0% | 90.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
100.6% | 11.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
18.5% | 12.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
31.7% | 4.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.5M | $1.7M | $7.5M | 81.7% | 40 |
| 2023 | $1.2M | $1.4M | $6.6M | 83.1% | 41 |
| 2022 | $1.2M | $1.2M | $6.2M | 85.5% | 43 |
| 2021 | $3.1M | $1.2M | N/A | — | 37 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.