Charity Search / PERPETUAL USE INC
Environment (C30) 990 on File

PERPETUAL USE INC

EIN: 87-3792832 · TAMPA, FL 33606-3911 · United States · FY 2024 Data
3 out of 5 53 / 100 Based on 2+ years of filings
Financial strength (30%) 81/100
Reliability (20%) 40/100
Effectiveness (25%) 81/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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Financial Overview — FY 2024
$1.4M
Total Revenue
$1.2M
Total Expenses
$562K
Net Assets
7
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 82.6%
Fundraising Efficiency N/A
Operating Reserve 5.53x
Liability-to-Asset 9.1%
Revenue Diversification 93.6%
Executive Compensation $307K
Compared with Peers
FY 2024
Compared with 1,442 similar organizations (United States, Environment, $1M–$10M in expenses), FY 2024.
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
82.6% 82.0%
P10P90
Above median
Admin expense ratio
Management and general / total expenses · lower is better
12.1% 12.2%
P10P90
Above median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
5.4% 3.8%
P10P90
Below median
Operating reserve
Months of expenses covered by net assets · higher is better
5.5 mo 13.4 mo
P10P90
Below median
Liabilities to assets
Total liabilities / total assets · lower is better
9.1% 8.5%
P10P90
Below median
Revenue concentration
Share of revenue from the largest source · lower is better
93.6% 90.7%
P10P90
Below median
Revenue growth
Year over year revenue growth
39.5% 11.6%
P10P90
Expense growth
Year over year expense growth
72.8% 13.0%
P10P90
Surplus margin
Surplus as a share of revenue
15.8% 4.5%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $1.4M $1.2M $562K 82.6% 7
2023 $1.0M $706K $333K 83.6% 6
2022 $195K $357K $-14,643 96.9% 3
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Organization Details
EIN
87-3792832
State
FL
City
TAMPA
ZIP
33606-3911
Classification
C30
Category
Environment
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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