Environment
(C42)
990 on File
MONTEREY BAY AREAS CACTUS AND SUCCULENT SOCIETY
Financial strength (30%)
58/100
Reliability (20%)
50/100
Effectiveness (25%)
48/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$84K
Total Revenue
$83K
Total Expenses
$34K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
20.9%
Fundraising Efficiency
N/A
Operating Reserve
4.84x
Liability-to-Asset
17.7%
Revenue Diversification
94.5%
Compared with Peers
FY 2024
Compared with 2,616 similar organizations
(United States, Environment, under $100K 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
|
20.9% | 81.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.8% | 13.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
77.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.8 mo | 36.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
17.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.5% | 95.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
19.1% | 2.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.9% | -0.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.9% | 17.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $84K | $83K | $34K | 20.9% | 0 |
| 2023 | $71K | $83K | $27K | 86.2% | 0 |
| 2022 | $19K | $16K | $39K | 77.5% | 0 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.