Environment
(C60)
990 on File
CASCADE HEAD BIOSPHERE COLLABORATIVE
Financial strength (30%)
50/100
Reliability (20%)
40/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$134K
Total Revenue
$104K
Total Expenses
$86K
Net Assets
N/A
Employees
Revenue Sources
Program Expense Ratio
0.0%
Fundraising Efficiency
N/A
Operating Reserve
9.94x
Liability-to-Asset
0.0%
Revenue Diversification
86.5%
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
|
0.0% | 82.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.9 mo | 13.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 1.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.5% | 91.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
122.8% | 10.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2262.4% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
22.5% | 6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $134K | $104K | $86K | 0.0% | — |
| 2023 | $60K | $4K | $56K | 100.0% | — |
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