Environment
(C410)
IRS Verified
DX Registered
990 on File
ATLANTA BOTANICAL GARDEN INC
Financial strength (30%)
84/100
Reliability (20%)
55/100
Effectiveness (25%)
83/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$76.0M
Total Revenue
$40.1M
Total Expenses
$249.2M
Net Assets
598
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.8%
Fundraising Efficiency
1034.5%
Operating Reserve
74.49x
Liability-to-Asset
3.7%
Revenue Diversification
66.6%
Executive Compensation
$1.7M
Compared with Peers
FY 2024
Compared with 187 similar organizations
(United States, Environment, $10M–$100M 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
|
77.8% | 84.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.6% | 10.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.6% | 3.2% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1034.5% | 1344.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
74.5 mo | 13.2 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.7% | 15.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
66.6% | 88.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
16.4% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.5% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
47.2% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $76.0M | $40.1M | $249.2M | 77.8% | 598 |
| 2023 | $65.3M | $37.7M | $205.6M | 77.5% | 569 |
| 2022 | $57.7M | $35.1M | $171.7M | 77.7% | 579 |
| 2021 | $44.6M | $29.9M | N/A | — | 573 |
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