Environment
(C27)
990 on File
THE RECYCLERY COLLECTIVE
Financial strength (30%)
93/100
Reliability (20%)
50/100
Effectiveness (25%)
74/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$227K
Total Revenue
$187K
Total Expenses
$157K
Net Assets
11
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.2%
Fundraising Efficiency
N/A
Operating Reserve
10.07x
Liability-to-Asset
2.9%
Revenue Diversification
71.7%
Executive Compensation
$101K
Compared with Peers
FY 2024
Compared with 2,852 similar organizations
(United States, Environment, $100K–$1M 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
|
77.2% | 82.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.6% | 13.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.1% | 0.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.1 mo | 13.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.9% | 1.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
71.7% | 91.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
40.0% | 10.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.9% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
17.7% | 6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $227K | $187K | $157K | 77.2% | 11 |
| 2023 | $162K | $166K | $117K | 80.3% | — |
| 2022 | $126K | $145K | $120K | 69.2% | — |
| 2021 | $167K | $119K | $139K | 80.5% | — |
| 2020 | $195K | $140K | N/A | — | 1 |
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