Environment
(C99)
990 on File
GREEN SOUTH FOUNDATION INC
Financial strength (30%)
62/100
Reliability (20%)
45/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$6.2M
Total Revenue
$4.0M
Total Expenses
$15.0M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
61.3%
Fundraising Efficiency
N/A
Operating Reserve
45.20x
Liability-to-Asset
40.0%
Revenue Diversification
69.8%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 1,437 similar organizations
(United States, Environment, $1M–$10M 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
|
61.3% | 82.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
45.2 mo | 13.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
40.0% | 8.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
69.8% | 90.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-40.4% | 11.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
96.2% | 12.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
35.6% | 4.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $6.2M | $4.0M | $15.0M | 61.3% | — |
| 2023 | $10.4M | $2.0M | $12.9M | 97.3% | — |
| 2022 | $5.9M | $1.7M | $4.0M | 98.6% | — |
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