Environment
(C60)
IRS Verified
DX Registered
990 on File
GREAT SMOKY MOUNTAIN INSTITUTE
Financial strength (30%)
85/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
-
Financial Overview — FY 2025
$3.3M
Total Revenue
$2.6M
Total Expenses
$7.1M
Net Assets
53
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
67.4%
Fundraising Efficiency
30.7%
Operating Reserve
32.71x
Liability-to-Asset
26.2%
Revenue Diversification
48.0%
Executive Compensation
$152K
Compared with Peers
FY 2025
Compared with 771 similar organizations
(United States, Environment, $1M–$10M in expenses), FY 2025.
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
|
67.4% | 80.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
28.7% | 12.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.9% | 4.3% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
30.7% | 300.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
32.7 mo | 15.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
26.2% | 6.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
48.0% | 87.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
8.5% | 12.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.5% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
20.8% | 6.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $3.3M | $2.6M | $7.1M | 67.4% | 53 |
| 2024 | $3.0M | $2.4M | $6.3M | 67.4% | 48 |
| 2023 | $2.6M | $2.4M | $5.3M | 63.2% | 48 |
| 2022 | $2.4M | $2.0M | $4.9M | 57.1% | 38 |
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