Environment
(C41)
990 on File
SNUG HARBOR CULTURAL CENTER AND BOTANICAL GARDEN
Financial strength (30%)
78/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$6.8M
Total Revenue
$6.8M
Total Expenses
$3.7M
Net Assets
96
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.4%
Fundraising Efficiency
499.7%
Operating Reserve
6.60x
Liability-to-Asset
22.5%
Revenue Diversification
75.0%
Executive Compensation
$451K
Compared with Peers
FY 2025
Compared with 771 similar organizations
(United States, Environment, $1M–$10M in expenses), FY 2025.
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
|
72.4% | 80.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.7% | 12.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.9% | 4.3% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
499.7% | 300.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.6 mo | 15.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
22.5% | 6.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
75.0% | 87.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
21.6% | 12.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.9% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.2% | 6.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $6.8M | $6.8M | $3.7M | 72.4% | 96 |
| 2024 | $5.6M | $6.2M | $3.9M | 68.0% | 111 |
| 2023 | $5.6M | $5.5M | $4.7M | 70.2% | 107 |
| 2022 | $6.2M | $4.5M | $4.5M | 70.4% | 87 |
| 2021 | $7.7M | $4.4M | N/A | — | 87 |
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