Environment
(C11)
IRS Verified
DX Registered
990 on File
MAY ARBORETUM SOCIETY
Financial strength (30%)
63/100
Reliability (20%)
55/100
Effectiveness (25%)
45/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To advocate for and invest in the advancement of the Wilbur D. May Arboretum and Botanical Garden.
Financial Overview — FY 2024
$361K
Total Revenue
$489K
Total Expenses
$6.1M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
45.1%
Fundraising Efficiency
N/A
Operating Reserve
149.71x
Liability-to-Asset
0.3%
Revenue Diversification
59.6%
Compared with Peers
FY 2024
Compared with 2,847 similar organizations
(United States, Environment, $100K–$1M 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
|
45.1% | 82.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
149.7 mo | 13.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.3% | 1.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
59.6% | 91.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
236.1% | 10.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
38.0% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-35.4% | 6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $361K | $489K | $6.1M | 45.1% | — |
| 2023 | $107K | $354K | $6.2M | 48.0% | — |
| 2022 | $111K | $310K | $6.4M | 57.7% | — |
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