Environment
(C41)
990 on File
THE COLUMBUS BOTANICAL GARDENS INC
Financial strength (30%)
72/100
Reliability (20%)
55/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.2M
Total Revenue
$1.1M
Total Expenses
$7.2M
Net Assets
29
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
63.5%
Fundraising Efficiency
84.6%
Operating Reserve
77.23x
Liability-to-Asset
3.4%
Revenue Diversification
56.2%
Executive Compensation
$131K
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
|
63.5% | 82.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.4% | 12.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
23.2% | 3.8% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
84.6% | 334.8% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
77.2 mo | 13.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.4% | 8.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
56.2% | 90.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
71.3% | 11.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-8.0% | 12.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.1% | 4.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.2M | $1.1M | $7.2M | 63.5% | 29 |
| 2023 | $688K | $1.2M | $7.2M | 67.1% | 29 |
| 2022 | $755K | $1.3M | $7.6M | 74.3% | 28 |
| 2021 | $677K | $1.2M | $8.1M | 73.8% | 19 |
| 2019 | $2.6M | $1.2M | N/A | — | 15 |
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