Environment
(C30)
990 on File
NATIVE HABITAT A NONPROFIT CORPORATION
Financial strength (30%)
63/100
Reliability (20%)
50/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$105K
Total Revenue
$102K
Total Expenses
$16K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
55.4%
Fundraising Efficiency
N/A
Operating Reserve
1.85x
Liability-to-Asset
13.6%
Revenue Diversification
88.3%
Compared with Peers
FY 2023
Compared with 3,996 similar organizations
(United States, Environment, $100K–$1M 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
|
55.4% | 82.6% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.9 mo | 13.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
13.6% | 1.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.3% | 92.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
31.2% | 8.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
17.4% | 14.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.7% | 4.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $105K | $102K | $16K | 55.4% | — |
| 2022 | $80K | $87K | $13K | 61.9% | — |
| 2021 | $190K | $100K | N/A | — | 1 |
| 2020 | $92K | $95K | N/A | — | 1 |
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