Environment
(C20)
990 on File
CLIMATE UNITED FUND
Financial strength (30%)
75/100
Reliability (20%)
40/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$48.9M
Total Revenue
$27.8M
Total Expenses
$20.3M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
69.9%
Fundraising Efficiency
N/A
Operating Reserve
8.77x
Liability-to-Asset
99.7%
Revenue Diversification
96.0%
Executive Compensation
$1.4M
Compared with Peers
FY 2025
Compared with 76 similar organizations
(United States, Environment, $10M–$100M in expenses), FY 2025.
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
|
69.9% | 84.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
29.9% | 9.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.2% | 3.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.8 mo | 16.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
99.7% | 11.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.0% | 86.9% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
10383.1% | 9.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1417.8% | 6.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
43.2% | 8.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $48.9M | $27.8M | $20.3M | 69.9% | 0 |
| 2024 | $466K | $1.8M | $-813,026 | 55.1% | 0 |
| 2023 | $547K | $451K | $96K | 73.1% | 0 |
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