Charity Search / WATERFRONT BOTANICAL GARDENS INC
Environment (C40) IRS Verified DX Registered 990 on File

WATERFRONT BOTANICAL GARDENS INC

EIN: 61-1297238 · LOUISVILLE, KY 40206-0000 · United States · FY 2024 Data
3 out of 5 56 / 100 Based on 2+ years of filings
Financial strength (30%) 80/100
Reliability (20%) 55/100
Effectiveness (25%) 85/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
Claim this Charity
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$7.4M
Total Revenue
$3.6M
Total Expenses
$24.6M
Net Assets
37
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 75.9%
Fundraising Efficiency 972.9%
Operating Reserve 80.92x
Liability-to-Asset 3.0%
Revenue Diversification 97.2%
Executive Compensation $140K
Compared with Peers
FY 2024
Compared with 1,442 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
75.9% 82.0%
P10P90
Below median
Admin expense ratio
Management and general / total expenses · lower is better
11.7% 12.2%
P10P90
Above median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
12.4% 3.8%
P10P90
Bottom quarter
Fundraising efficiency
Fundraising expenses / gross fundraising income · lower is better
972.9% 334.8%
P10P90
Bottom quarter
Operating reserve
Months of expenses covered by net assets · higher is better
80.9 mo 13.4 mo
P10P90
Top quarter
Liabilities to assets
Total liabilities / total assets · lower is better
3.0% 8.5%
P10P90
Above median
Revenue concentration
Share of revenue from the largest source · lower is better
97.2% 90.7%
P10P90
Below median
Revenue growth
Year over year revenue growth
45.9% 11.6%
P10P90
Expense growth
Year over year expense growth
7.9% 13.0%
P10P90
Surplus margin
Surplus as a share of revenue
50.9% 4.5%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $7.4M $3.6M $24.6M 75.9% 37
2023 $5.1M $3.4M $20.5M 72.6% 41
2022 $4.2M $3.1M $18.8M 73.4% 44
2021 $5.2M $2.5M N/A — 17
Donor Reviews
Write a Review
No reviews yet

Be the first to share your experience with this organization.


Write a Review
Minimum 20 characters
Reviews appear after moderation (usually within 24 hours)
Organization Details
EIN
61-1297238
State
KY
City
LOUISVILLE
ZIP
40206-0000
Classification
C40
Category
Environment
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
Is this your organization?

Claim it to manage this profile, add your board, financials and impact metrics, and lift your CharityAI™ rating.

Claim this Charity
Back to Search New Search