Environment
(C320)
IRS Verified
DX Registered
990 on File
THE COALITION TO RESTORE COASTAL LOUISIANA
Financial strength (30%)
95/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
To unite people in action to achieve a thriving, sustainable Louisiana coast for all
Financial Overview — FY 2023
$2.6M
Total Revenue
$2.6M
Total Expenses
$1.4M
Net Assets
18
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.8%
Fundraising Efficiency
N/A
Operating Reserve
6.40x
Liability-to-Asset
14.1%
Revenue Diversification
68.3%
Compared with Peers
FY 2023
Compared with 1,816 similar organizations
(United States, Environment, $1M–$10M 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
|
82.8% | 81.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.5% | 12.4% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.7% | 3.9% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.4 mo | 14.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
14.1% | 8.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
68.3% | 91.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
28.1% | 12.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
57.3% | 16.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.2% | 4.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $2.6M | $2.6M | $1.4M | 82.8% | 18 |
| 2022 | $2.0M | $1.7M | N/A | — | 14 |
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