Environment
(C12)
990 on File
EQUILIBRIUM PROJECT FOUNDATION
Financial strength (30%)
87/100
Reliability (20%)
40/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$175K
Total Revenue
$28K
Total Expenses
$435K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.5%
Fundraising Efficiency
N/A
Operating Reserve
186.66x
Liability-to-Asset
0.0%
Revenue Diversification
90.3%
Executive Compensation
$0
Compared with Peers
FY 2023
Compared with 3,689 similar organizations
(United States, Environment, under $100K 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
|
89.5% | 82.0% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
186.7 mo | 36.1 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.3% | 96.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
168.9% | 0.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
55.2% | 0.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
84.0% | 16.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $175K | $28K | $435K | 89.5% | — |
| 2022 | $65K | $18K | $413K | 83.3% | — |
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