Environment
(C60)
990 on File
RISE OUTSIDE
Financial strength (30%)
58/100
Reliability (20%)
45/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$84K
Total Revenue
$46K
Total Expenses
$82K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
24.1%
Fundraising Efficiency
107.5%
Operating Reserve
21.56x
Liability-to-Asset
1.9%
Revenue Diversification
52.2%
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
|
24.1% | 82.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
107.5% | 37.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
21.6 mo | 36.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
52.2% | 96.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
12.0% | 0.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.5% | 0.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
45.3% | 16.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $84K | $46K | $82K | 24.1% | — |
| 2022 | $75K | $41K | $44K | 9.7% | — |
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