Philanthropy & Grantmaking
(T30)
990 on File
ENVERITAS INC
Financial strength (30%)
86/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$30.8M
Total Revenue
$14.0M
Total Expenses
$31.1M
Net Assets
25
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.8%
Fundraising Efficiency
N/A
Operating Reserve
26.68x
Liability-to-Asset
9.1%
Revenue Diversification
99.0%
Executive Compensation
$943K
Compared with Peers
FY 2023
Compared with 1,312 similar organizations
(United States, Philanthropy & Grantmaking, $10M–$100M in expenses), FY 2023.
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
|
81.8% | 92.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.2% | 6.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.9% | 2.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
26.7 mo | 71.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
9.1% | 2.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.0% | 89.9% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
18.3% | 1.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
50.4% | 10.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
54.6% | -0.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $30.8M | $14.0M | $31.1M | 81.8% | 25 |
| 2022 | $26.0M | $9.3M | $17.9M | 84.1% | 21 |
| 2021 | $9.1M | $9.7M | $1.0M | 81.5% | 27 |
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