Science & Technology
(U20)
990 on File
CARBON FUND
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$112K
Total Revenue
$46K
Total Expenses
$604K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.2%
Fundraising Efficiency
N/A
Operating Reserve
157.06x
Liability-to-Asset
37.6%
Revenue Diversification
57.2%
Compared with Peers
FY 2023
Compared with 732 similar organizations
(United States, Science & Technology, under $100K in expenses), FY 2023.
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
|
90.2% | 81.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.5% | 13.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
157.1 mo | 26.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
37.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
57.2% | 99.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-7669.2% | -1.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
551.1% | 1.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
58.7% | 10.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $112K | $46K | $604K | 90.2% | 0 |
| 2022 | $-1,478 | $7K | $538K | 49.0% | 0 |
| 2021 | $101K | $5K | N/A | — | 0 |
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