Environment
(C60)
IRS Verified
DX Registered
990 on File
GREENTOWN COLLABORATIVE INC
Financial strength (30%)
70/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$18.0M
Total Revenue
$16.3M
Total Expenses
$6.5M
Net Assets
83
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.1%
Fundraising Efficiency
N/A
Operating Reserve
4.78x
Liability-to-Asset
84.8%
Revenue Diversification
72.8%
Executive Compensation
$1.0M
Compared with Peers
FY 2023
Compared with 243 similar organizations
(United States, Environment, $10M–$100M 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
|
72.1% | 84.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.7% | 9.7% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.1% | 2.9% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.8 mo | 13.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
84.8% | 17.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
72.8% | 89.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
135.1% | 11.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
312.3% | 17.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.4% | 1.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $18.0M | $16.3M | $6.5M | 72.1% | 83 |
| 2022 | $7.6M | $4.0M | $4.8M | 51.9% | 57 |
| 2021 | $2.3M | $42K | N/A | — | 0 |
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