Environment
(C60)
990 on File
OUTDOOR EDUCATION ADVENTURES
Financial strength (30%)
47/100
Reliability (20%)
45/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$200K
Total Revenue
$220K
Total Expenses
$60K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
3.27x
Liability-to-Asset
N/A
Revenue Diversification
80.8%
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
|
100.0% | 82.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.3 mo | 13.6 mo |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
80.8% | 91.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-33.8% | 10.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-22.5% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-10.3% | 6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $200K | $220K | $60K | 100.0% | — |
| 2023 | $302K | $284K | $81K | 100.0% | 14 |
| 2022 | $227K | $239K | $63K | 100.0% | 12 |
| 2021 | $157K | $94K | $74K | 99.8% | — |
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