Environment
(C013)
IRS Verified
DX Registered
990 on File
FRIENDS OF THE BOSQUE DEL APACHE
Financial strength (30%)
72/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
We support Bosque del Apache National Wildlife Refuge and promote appreciation and conservation of wildlife and habitat. We raise sufficient funds and support for Bosque del Apache to be able to maintain the level of conservation and leadership required to ensure that the wetlands and wildlife that they support are sustained.
Financial Overview — FY 2024
$627K
Total Revenue
$548K
Total Expenses
$760K
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
63.3%
Fundraising Efficiency
1113.2%
Operating Reserve
16.63x
Liability-to-Asset
10.8%
Revenue Diversification
51.2%
Executive Compensation
$80K
Compared with Peers
FY 2024
Compared with 2,847 similar organizations
(United States, Environment, $100K–$1M 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
|
63.3% | 82.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.8% | 13.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
19.9% | 0.3% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1113.2% | 51.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.6 mo | 13.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
10.8% | 1.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
51.2% | 91.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
54.6% | 10.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
17.6% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.7% | 6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $627K | $548K | $760K | 63.3% | 8 |
| 2023 | $406K | $466K | $680K | 57.1% | 12 |
| 2022 | $997K | $812K | $740K | 78.8% | 15 |
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