Environment
(C34)
990 on File
FOREST CONSERVANCY
Financial strength (30%)
62/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$186K
Total Revenue
$157K
Total Expenses
$386K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
29.56x
Liability-to-Asset
0.0%
Revenue Diversification
95.4%
Compared with Peers
FY 2025
Compared with 1,319 similar organizations
(United States, Environment, $100K–$1M 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
|
100.0% | 81.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
29.6 mo | 13.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.4% | 90.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-3.0% | 9.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.1% | 11.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
15.6% | 6.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $186K | $157K | $386K | 100.0% | — |
| 2024 | $191K | $136K | $357K | 100.2% | — |
| 2023 | $187K | $128K | $302K | 100.0% | — |
| 2022 | $173K | $129K | $243K | 100.0% | — |
| 2021 | $278K | $124K | N/A | — | 1 |
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