Environment
(C20)
990 on File
SUSTAINABLE WORLD INC
Financial strength (30%)
66/100
Reliability (20%)
45/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$25K
Total Revenue
$71K
Total Expenses
$2K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.8%
Fundraising Efficiency
N/A
Operating Reserve
0.37x
Liability-to-Asset
87.0%
Revenue Diversification
100.0%
Executive Compensation
$39K
Compared with Peers
FY 2024
Compared with 2,616 similar organizations
(United States, Environment, under $100K 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
|
88.8% | 81.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.2% | 13.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.4 mo | 36.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
87.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 95.1% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
772.5% | 2.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-26.1% | -0.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-178.7% | 17.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $25K | $71K | $2K | 88.8% | 0 |
| 2023 | $3K | $96K | $48K | 88.7% | 0 |
| 2022 | $213K | $147K | $140K | 90.5% | 0 |
| 2021 | $257K | $94K | N/A | — | 0 |
| 2020 | $148K | $165K | N/A | — | 0 |
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