Environment
(C60)
990 on File
ANNAPOLIS GREEN INC
Financial strength (30%)
57/100
Reliability (20%)
45/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$99K
Total Revenue
$119K
Total Expenses
$-22,239
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.5%
Fundraising Efficiency
N/A
Operating Reserve
-2.24x
Liability-to-Asset
143.7%
Revenue Diversification
57.1%
Compared with Peers
FY 2024
Compared with 2,847 similar organizations
(United States, Environment, $100K–$1M 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
|
82.5% | 82.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-2.2 mo | 13.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
143.7% | 1.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
57.1% | 91.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-17.5% | 10.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.9% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-20.4% | 6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $99K | $119K | $-22,239 | 82.5% | — |
| 2023 | $120K | $124K | $-2,069 | 76.3% | — |
| 2022 | $140K | $140K | $2K | 64.4% | — |
| 2021 | $226K | $149K | N/A | — | 1 |
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