Environment
(C30)
990 on File
PARA LA NATURALEZA INC
Financial strength (30%)
37/100
Reliability (20%)
50/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$18.3M
Total Revenue
$24.2M
Total Expenses
$-3,780,789
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
48.7%
Fundraising Efficiency
N/A
Operating Reserve
-1.88x
Liability-to-Asset
123.9%
Revenue Diversification
25.6%
Executive Compensation
$786K
Compared with Peers
FY 2024
Compared with 187 similar organizations
(United States, Environment, $10M–$100M 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
|
48.7% | 84.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-1.9 mo | 13.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
123.9% | 15.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
25.6% | 88.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-2.9% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-10.6% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-31.8% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $18.3M | $24.2M | $-3,780,789 | 48.7% | — |
| 2023 | $18.9M | $27.0M | $2.1M | 54.1% | — |
| 2022 | $33.8M | $26.0M | $10.2M | 52.9% | — |
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