Environment
(C12)
990 on File
CLIMATE IMPERATIVE FOUNDATION
Financial strength (30%)
69/100
Reliability (20%)
45/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$206.7M
Total Revenue
$271.0M
Total Expenses
$175.9M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.5%
Fundraising Efficiency
N/A
Operating Reserve
7.79x
Liability-to-Asset
6.8%
Revenue Diversification
98.7%
Compared with Peers
FY 2023
Compared with 19 similar organizations
(United States, Environment, $100M and over 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
|
92.5% | 88.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.5% | 6.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 5.5% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.8 mo | 10.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.8% | 26.1% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.7% | 93.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-28.6% | 3.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
53.4% | 13.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-31.1% | -1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $206.7M | $271.0M | $175.9M | 92.5% | 0 |
| 2022 | $289.5M | $176.7M | $239.8M | 91.8% | 0 |
| 2021 | $221.5M | $109.7M | $127.1M | 92.7% | 0 |
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