Environment
(C32)
990 on File
FRIENDS OF LAKE MONROE INC
Financial strength (30%)
82/100
Reliability (20%)
45/100
Effectiveness (25%)
41/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$138K
Total Revenue
$99K
Total Expenses
$130K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
61.8%
Fundraising Efficiency
0.0%
Operating Reserve
15.81x
Liability-to-Asset
0.0%
Revenue Diversification
98.7%
Compared with Peers
FY 2025
Compared with 1,583 similar organizations
(United States, Environment, under $100K in expenses), FY 2025.
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
|
61.8% | 82.3% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 31.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.8 mo | 33.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.7% | 92.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
19.9% | -1.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-16.3% | -1.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
28.7% | 15.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $138K | $99K | $130K | 61.8% | — |
| 2024 | $115K | $118K | $90K | 92.1% | — |
| 2023 | $130K | $86K | $93K | 75.5% | — |
| 2022 | $66K | $78K | $49K | 83.7% | — |
| 2021 | $191K | $98K | N/A | — | 1 |
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