CIVILIZATION WORKS
Mission Statement
Environmental Progress (EP) was founded in 2016 with the mission of achieving nature and prosperity for all. Our strategy was to tell the truth about nuclear energy and the right of poor nations to cheap energy, and build a movement to defend both. This work resulted in Apocalypse Never, (HarperCollins 2020), dozens of articles for and in Forbes, New York Times, Quillette, and other publications, and a movement of pro-nuclear organizations around the world. In 2021, EP broadened its mission to include peace in the United States, California, and the San Francisco Bay Area, where we are based. Our work expanded to saving cities, our urban and human environments. This work resulted in publication of San Fransicko (HarperCollins 2021) the co-founding of the California Peace Coalition to stem skyrocketing deaths from drug poisoning, addiction, and overdose, homelessness, and untreated mental illness.
Financial Overview — FY 2023
Compared with Peers
FY 2023| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
84.9% | 82.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.1% | 13.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.9 mo | 13.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
10.7% | 1.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.8% | 92.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
51.2% | 9.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.2% | 14.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
17.0% | 4.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $860K | $714K | $111K | 84.9% | 8 |
| 2022 | $569K | $672K | $-31,468 | 74.8% | 4 |
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