Environment
(C60)
990 on File
CLIMATE JOBS NATIONAL RESOURCE CENTER INC
Financial strength (30%)
69/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$15.4M
Total Revenue
$15.3M
Total Expenses
$5.2M
Net Assets
34
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.7%
Fundraising Efficiency
N/A
Operating Reserve
4.07x
Liability-to-Asset
74.2%
Revenue Diversification
100.0%
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
|
87.7% | 84.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.0% | 10.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.3% | 3.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.1 mo | 13.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
74.2% | 15.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 88.9% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
32.0% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
47.6% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.0% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $15.4M | $15.3M | $5.2M | 87.7% | 34 |
| 2023 | $11.7M | $10.3M | $5.0M | 91.3% | 32 |
| 2022 | $8.1M | $6.5M | $3.7M | 93.2% | 18 |
| 2021 | $11.0M | $4.5M | N/A | — | 0 |
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