Environment
(C500)
990 on File
KEEP ATHENS BEAUTIFUL
Financial strength (30%)
63/100
Reliability (20%)
55/100
Effectiveness (25%)
41/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$46K
Total Revenue
$47K
Total Expenses
$10K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
71.2%
Fundraising Efficiency
91.0%
Operating Reserve
2.59x
Liability-to-Asset
5.7%
Revenue Diversification
96.6%
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
|
71.2% | 81.5% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
91.0% | 32.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.6 mo | 36.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.6% | 95.1% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-4.0% | 2.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.8% | -0.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.1% | 17.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $46K | $47K | $10K | 71.2% | — |
| 2023 | $48K | $44K | $11K | 68.6% | — |
| 2022 | $37K | $48K | $7K | 72.9% | — |
| 2021 | $101K | $45K | N/A | — | 1 |
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