Environment
(C30)
990 on File
GLOBAL WARMING MITIGATION PROJECT
Financial strength (30%)
62/100
Reliability (20%)
45/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.3M
Total Revenue
$1.6M
Total Expenses
$864K
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.7%
Fundraising Efficiency
2896.4%
Operating Reserve
6.33x
Liability-to-Asset
0.0%
Revenue Diversification
99.2%
Executive Compensation
$115K
Compared with Peers
FY 2024
Compared with 1,437 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
|
90.7% | 82.0% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.5% | 12.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.8% | 3.8% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
2896.4% | 334.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.3 mo | 13.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 8.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.2% | 90.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-13.7% | 11.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.8% | 12.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-29.0% | 4.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.3M | $1.6M | $864K | 90.7% | 8 |
| 2023 | $1.5M | $1.5M | $1.2M | 88.3% | 11 |
| 2022 | $1.1M | $946K | $1.3M | 90.8% | 7 |
| 2021 | $818K | $664K | $1.2M | 87.4% | 9 |
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