Environment
(C30)
990 on File
WILDCAT GLADES FRIENDS GROUP
Financial strength (30%)
82/100
Reliability (20%)
45/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$141K
Total Revenue
$163K
Total Expenses
$236K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.1%
Fundraising Efficiency
169.0%
Operating Reserve
17.38x
Liability-to-Asset
5.3%
Revenue Diversification
86.8%
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
|
86.1% | 82.4% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
169.0% | 51.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.4 mo | 13.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.3% | 1.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.8% | 91.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
7.7% | 10.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.5% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-15.4% | 6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $141K | $163K | $236K | 86.1% | — |
| 2023 | $131K | $159K | $258K | 86.6% | — |
| 2022 | $183K | $138K | $286K | 77.6% | 4 |
| 2021 | $241K | $122K | N/A | — | 1 |
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