Environment
(C30Z)
990 on File
CLOUDSLEDGE CONSERVATION TRUST
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
41/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$710K
Total Revenue
$360K
Total Expenses
$10.1M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
66.7%
Fundraising Efficiency
N/A
Operating Reserve
335.40x
Liability-to-Asset
0.0%
Revenue Diversification
98.4%
Executive Compensation
$34K
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
|
66.7% | 82.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
335.4 mo | 13.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 1.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.4% | 91.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
110.8% | 10.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.5% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
49.3% | 6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $710K | $360K | $10.1M | 66.7% | — |
| 2023 | $337K | $338K | $10.0M | 70.6% | — |
| 2022 | $421K | $330K | $9.8M | 70.4% | — |
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