Environment
(C01)
990 on File
SUSTAINABLE FURNISHINGS EDUCATION FUND
Financial strength (30%)
49/100
Reliability (20%)
45/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$24K
Total Revenue
$40K
Total Expenses
$-41,555
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.4%
Fundraising Efficiency
N/A
Operating Reserve
-12.32x
Liability-to-Asset
N/A
Revenue Diversification
100.0%
Compared with Peers
FY 2024
Compared with 2,616 similar organizations
(United States, Environment, under $100K 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
|
97.4% | 81.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.6% | 13.1% |
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
|
-12.3 mo | 36.7 mo |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 95.1% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
29.1% | 2.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-39.7% | -0.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-68.6% | 17.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $24K | $40K | $-41,555 | 97.4% | 1 |
| 2023 | $19K | $67K | $-25,086 | 81.8% | 1 |
| 2022 | $18K | $36K | $23K | 97.9% | 1 |
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