Environment
(C32)
990 on File
TIOGA RIVER TR
Financial strength (30%)
73/100
Reliability (20%)
45/100
Effectiveness (25%)
56/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$33K
Total Revenue
$59K
Total Expenses
$787K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.3%
Fundraising Efficiency
N/A
Operating Reserve
160.90x
Liability-to-Asset
0.0%
Revenue Diversification
100.0%
Executive Compensation
$6K
Compared with Peers
FY 2023
Compared with 3,689 similar organizations
(United States, Environment, under $100K 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
|
89.3% | 82.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.7% | 11.6% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
160.9 mo | 36.1 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 96.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-18.7% | 0.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
45.7% | 0.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-75.4% | 16.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $33K | $59K | $787K | 89.3% | 0 |
| 2022 | $41K | $40K | $809K | 84.2% | 0 |
| 2021 | $62K | $13K | N/A | — | 0 |
| 2020 | $76K | $62K | N/A | — | 0 |
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