Environment
(C30)
990 on File
MARIN MADE
Financial strength (30%)
88/100
Reliability (20%)
45/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2022
$1.8M
Total Revenue
$989K
Total Expenses
$1.6M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.3%
Fundraising Efficiency
N/A
Operating Reserve
18.95x
Liability-to-Asset
1.5%
Revenue Diversification
97.7%
Executive Compensation
$440K
Compared with Peers
FY 2022
Compared with 3,632 similar organizations
(United States, Environment, $100K–$1M in expenses), FY 2022.
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
|
89.3% | 82.5% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
19.0 mo | 13.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.5% | 1.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.7% | 94.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
8.9% | 14.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.5% | 26.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
46.1% | 6.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2022 | $1.8M | $989K | $1.6M | 89.3% | — |
| 2021 | $1.7M | $937K | N/A | — | 3 |
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