Environment
(C410)
IRS Verified
DX Registered
990 on File
HUNTSVILLE MADISON COUNTY BOTANICAL GARDEN SOCIETY INC
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Inspire our community to sow, grow and discover
Financial Overview — FY 2024
$8.7M
Total Revenue
$7.9M
Total Expenses
$22.2M
Net Assets
212
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.7%
Fundraising Efficiency
27.1%
Operating Reserve
33.83x
Liability-to-Asset
4.6%
Revenue Diversification
52.8%
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
|
79.7% | 82.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.0% | 12.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.3% | 3.8% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
27.1% | 334.8% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
33.8 mo | 13.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.6% | 8.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
52.8% | 90.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-8.7% | 11.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.1% | 13.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.7% | 4.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $8.7M | $7.9M | $22.2M | 79.7% | 212 |
| 2023 | $9.5M | $7.6M | $21.8M | 76.9% | 203 |
| 2022 | $8.3M | $6.6M | $19.9M | 72.1% | 185 |
| 2021 | $5.8M | $5.6M | N/A | — | 153 |
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