Environment
(C20)
990 on File
CARBON MAPPER INC
Financial strength (30%)
89/100
Reliability (20%)
45/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$42.0M
Total Revenue
$16.1M
Total Expenses
$40.8M
Net Assets
32
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.8%
Fundraising Efficiency
N/A
Operating Reserve
30.42x
Liability-to-Asset
10.0%
Revenue Diversification
73.8%
Executive Compensation
$746K
Compared with Peers
FY 2025
Compared with 109 similar organizations
(United States, Environment, $10M–$100M in expenses), FY 2025.
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
|
89.8% | 84.1% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.6% | 9.6% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.5% | 3.6% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
30.4 mo | 14.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
10.0% | 14.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
73.8% | 82.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
146.9% | 7.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-24.5% | 5.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
61.7% | 4.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $42.0M | $16.1M | $40.8M | 89.8% | 32 |
| 2024 | $17.0M | $21.3M | $15.0M | 94.1% | 32 |
| 2023 | $17.7M | $28.1M | $19.3M | 97.9% | 23 |
| 2022 | $23.1M | $45.4M | N/A | — | 18 |
| 2021 | $83.0M | $31.1M | N/A | — | 0 |
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