Environment
(C01)
990 on File
ALLIANCE TO END PLASTIC WASTE INC
Financial strength (30%)
84/100
Reliability (20%)
45/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$68.3M
Total Revenue
$56.5M
Total Expenses
$163.5M
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.9%
Fundraising Efficiency
N/A
Operating Reserve
34.73x
Liability-to-Asset
3.7%
Revenue Diversification
88.9%
Executive Compensation
$3.8M
Compared with Peers
FY 2024
Compared with 187 similar organizations
(United States, Environment, $10M–$100M 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
|
75.9% | 84.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
24.1% | 10.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 3.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
34.7 mo | 13.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.7% | 15.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.9% | 88.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-14.7% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-9.8% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
17.3% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $68.3M | $56.5M | $163.5M | 75.9% | 5 |
| 2023 | $80.1M | $62.7M | $152.5M | 82.1% | 7 |
| 2022 | $76.9M | $59.6M | $135.1M | 80.8% | 0 |
| 2021 | $149.9M | $43.3M | N/A | — | 0 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.