Environment
(C600)
IRS Verified
DX Registered
990 on File
NATIONAL OUTDOOR LEADERSHIP SCHOOL
Financial strength (30%)
87/100
Reliability (20%)
55/100
Effectiveness (25%)
66/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$43.0M
Total Revenue
$41.6M
Total Expenses
$114.5M
Net Assets
1223
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
69.4%
Fundraising Efficiency
N/A
Operating Reserve
33.07x
Liability-to-Asset
7.4%
Revenue Diversification
72.2%
Executive Compensation
$918K
Compared with Peers
FY 2025
Compared with 109 similar organizations
(United States, Environment, $10M–$100M 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
|
69.4% | 84.1% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
27.4% | 9.6% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.1% | 3.6% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
33.1 mo | 14.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.4% | 14.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
72.2% | 82.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-0.1% | 7.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-5.5% | 5.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.4% | 4.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $43.0M | $41.6M | $114.5M | 69.4% | 1223 |
| 2024 | $43.0M | $44.0M | $106.7M | 69.9% | 1235 |
| 2023 | $44.7M | $47.1M | $99.8M | 67.9% | 986 |
| 2022 | $37.7M | $41.2M | $100.3M | 72.6% | 969 |
| 2021 | $37.4M | $29.8M | N/A | — | 755 |
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