Environment
(C20)
990 on File
FORESTPLANET INC
Financial strength (30%)
47/100
Reliability (20%)
45/100
Effectiveness (25%)
41/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$107K
Total Revenue
$158K
Total Expenses
$-56,925
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
62.0%
Fundraising Efficiency
N/A
Operating Reserve
-4.33x
Liability-to-Asset
415.2%
Revenue Diversification
100.0%
Compared with Peers
FY 2024
Compared with 2,847 similar organizations
(United States, Environment, $100K–$1M 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
|
62.0% | 82.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-4.3 mo | 13.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
415.2% | 1.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 91.6% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
10.7% | 10.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
65.1% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-46.7% | 6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $107K | $158K | $-56,925 | 62.0% | — |
| 2023 | $97K | $96K | $-6,476 | 100.0% | 0 |
| 2022 | $90K | $105K | $-8,303 | 89.4% | 0 |
| 2021 | $217K | $93K | N/A | — | 0 |
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