Environment
(C30Z)
990 on File
MATTOLE RESTORATION COUNCIL
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$4.3M
Total Revenue
$3.9M
Total Expenses
$1.7M
Net Assets
78
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.4%
Fundraising Efficiency
N/A
Operating Reserve
5.14x
Liability-to-Asset
15.3%
Revenue Diversification
99.3%
Executive Compensation
$101K
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
|
91.4% | 80.9% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.5% | 12.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.1% | 4.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.1 mo | 15.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
15.3% | 6.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.3% | 87.9% |
P10P90
|
Bottom quarter |
|
Surplus margin
Surplus as a share of revenue
|
10.9% | 6.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $4.3M | $3.9M | $1.7M | 91.4% | 78 |
| 2023 | $1.9M | $1.9M | $763K | 84.1% | 71 |
| 2022 | $1.4M | $1.5M | $661K | 83.6% | 55 |
| 2021 | $1.6M | $1.5M | N/A | — | 52 |
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