Environment
(C12)
990 on File
EARTH FOUNDATION USA
Financial strength (30%)
39/100
Reliability (20%)
40/100
Effectiveness (25%)
41/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$56K
Total Revenue
$84K
Total Expenses
$-69,616
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
63.5%
Fundraising Efficiency
N/A
Operating Reserve
-9.95x
Liability-to-Asset
221.2%
Revenue Diversification
100.0%
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
|
63.5% | 82.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-10.0 mo | 36.1 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
221.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 96.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-44.1% | 0.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-17.6% | 0.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-50.3% | 16.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $56K | $84K | $-69,616 | 63.5% | — |
| 2022 | $100K | $102K | $-41,541 | 81.2% | — |
| 2021 | $85K | $125K | $-39,643 | 0.0% | — |
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