Environment
(C410)
990 on File
WESTERN KENTUCKY BOTANICAL GARDEN
Financial strength (30%)
96/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$695K
Total Revenue
$381K
Total Expenses
$2.8M
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.0%
Fundraising Efficiency
0.0%
Operating Reserve
89.70x
Liability-to-Asset
9.3%
Revenue Diversification
73.9%
Executive Compensation
$65K
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
|
80.0% | 82.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.0% | 13.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.3% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 51.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
89.7 mo | 13.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
9.3% | 1.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
73.9% | 91.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
2.3% | 10.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-6.7% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
45.1% | 6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $695K | $381K | $2.8M | 80.0% | 6 |
| 2023 | $679K | $409K | $2.5M | 80.0% | 6 |
| 2022 | $941K | $509K | $2.2M | 80.0% | 7 |
| 2021 | $760K | $331K | N/A | — | 7 |
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