Environment
(C41)
990 on File
PARADISE PALMS CONSERVATORY AND GARDENS INC
Financial strength (30%)
80/100
Reliability (20%)
40/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$204K
Total Revenue
$154K
Total Expenses
$9.3M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.7%
Fundraising Efficiency
N/A
Operating Reserve
722.00x
Liability-to-Asset
0.0%
Revenue Diversification
73.8%
Compared with Peers
FY 2023
Compared with 3,996 similar organizations
(United States, Environment, $100K–$1M 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
|
82.7% | 82.6% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
722.0 mo | 13.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 1.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
73.8% | 92.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-25.2% | 8.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
231.3% | 14.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
24.6% | 4.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $204K | $154K | $9.3M | 82.7% | — |
| 2022 | $273K | $47K | $8.3M | 41.2% | — |
| 2021 | $1.2M | $85K | $8.9M | 67.4% | — |
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