Environment
(C99)
990 on File
RESOURCE MEDIA A NONPROFIT CORPORATION
Financial strength (30%)
76/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$6.2M
Total Revenue
$7.0M
Total Expenses
$2.5M
Net Assets
34
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.5%
Fundraising Efficiency
N/A
Operating Reserve
4.23x
Liability-to-Asset
23.7%
Revenue Diversification
64.5%
Executive Compensation
$678K
Compared with Peers
FY 2024
Compared with 1,442 similar organizations
(United States, Environment, $1M–$10M 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
|
90.5% | 82.0% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.3% | 12.2% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.2% | 3.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.2 mo | 13.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
23.7% | 8.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
64.5% | 90.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-23.2% | 11.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-18.7% | 13.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-13.4% | 4.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $6.2M | $7.0M | $2.5M | 90.5% | 34 |
| 2023 | $8.1M | $8.6M | $3.3M | 90.7% | 33 |
| 2022 | $9.4M | $7.9M | $3.9M | 93.1% | 39 |
| 2021 | $11.9M | $8.2M | N/A | — | 36 |
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