Environment
(C99)
990 on File
NEW SPACE NEW MEXICO
Financial strength (30%)
83/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$2.2M
Total Revenue
$2.1M
Total Expenses
$353K
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.0%
Fundraising Efficiency
N/A
Operating Reserve
2.03x
Liability-to-Asset
52.5%
Revenue Diversification
90.2%
Executive Compensation
$260K
Compared with Peers
FY 2023
Compared with 1,815 similar organizations
(United States, Environment, $1M–$10M in expenses), FY 2023.
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
|
84.0% | 81.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.1% | 12.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.8% | 3.9% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.0 mo | 14.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
52.5% | 8.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.2% | 91.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
6.2% | 12.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.2% | 16.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.7% | 4.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $2.2M | $2.1M | $353K | 84.0% | 8 |
| 2022 | $2.1M | $2.0M | $21K | 86.9% | 8 |
| 2021 | $1.8M | $972K | N/A | — | 4 |
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