Environment
(C420)
990 on File
NORTHWEST HORTICULTURAL SOCIETY
Financial strength (30%)
73/100
Reliability (20%)
55/100
Effectiveness (25%)
58/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$222K
Total Revenue
$214K
Total Expenses
$307K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
58.0%
Fundraising Efficiency
N/A
Operating Reserve
17.22x
Liability-to-Asset
4.4%
Revenue Diversification
55.0%
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
|
58.0% | 82.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
42.0% | 13.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.2 mo | 13.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.4% | 1.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
55.0% | 92.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
9.8% | 8.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
45.2% | 14.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.7% | 4.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $222K | $214K | $307K | 58.0% | 2 |
| 2022 | $202K | $147K | $299K | 52.8% | 1 |
| 2021 | $221K | $156K | N/A | — | 1 |
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