Environment
(C400)
IRS Verified
DX Registered
990 on File
ELIZABETH F GAMBLE GARDEN
Financial strength (30%)
77/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$2.7M
Total Revenue
$1.4M
Total Expenses
$9.3M
Net Assets
17
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
70.6%
Fundraising Efficiency
108.5%
Operating Reserve
82.07x
Liability-to-Asset
1.5%
Revenue Diversification
73.9%
Compared with Peers
FY 2024
Compared with 1,442 similar organizations
(United States, Environment, $1M–$10M 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
|
70.6% | 82.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.2% | 12.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
12.2% | 3.8% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
108.5% | 334.8% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
82.1 mo | 13.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.5% | 8.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
73.9% | 90.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
78.8% | 11.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.9% | 13.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
49.5% | 4.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.7M | $1.4M | $9.3M | 70.6% | 17 |
| 2023 | $1.5M | $1.2M | $7.5M | 70.9% | 16 |
| 2022 | $1.9M | $1.3M | $6.8M | 73.6% | 19 |
| 2021 | $3.0M | $881K | N/A | — | 14 |
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