Environment
(C300)
990 on File
PENNYRILE RESOURCE CONSERVATION AND DEVELOPMENT AREA INC
Financial strength (30%)
60/100
Reliability (20%)
55/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2026
$116K
Total Revenue
$84K
Total Expenses
$252K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
8.4%
Fundraising Efficiency
28.3%
Operating Reserve
35.76x
Liability-to-Asset
0.0%
Revenue Diversification
77.5%
Compared with Peers
FY 2026
Compared with 52 similar organizations
(United States, Environment, under $100K in expenses), FY 2026.
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
|
8.4% | 82.2% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
28.3% | 15.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
35.8 mo | 43.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
77.5% | 83.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
27.8% | 8.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.4% | -6.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
27.4% | 18.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2026 | $116K | $84K | $252K | 8.4% | — |
| 2025 | $91K | $82K | $220K | 15.4% | — |
| 2024 | $124K | $138K | $211K | 0.0% | — |
| 2023 | $111K | $76K | $224K | 0.0% | — |
| 2022 | $157K | $100K | N/A | — | 1 |
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