Environment
(C99)
990 on File
CIRCULAR ACTION ALLIANCE
Financial strength (30%)
29/100
Reliability (20%)
40/100
Effectiveness (25%)
55/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$537K
Total Revenue
$20.3M
Total Expenses
$-29,016,279
Net Assets
32
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
50.1%
Fundraising Efficiency
N/A
Operating Reserve
-17.19x
Liability-to-Asset
164.7%
Revenue Diversification
100.0%
Compared with Peers
FY 2024
Compared with 187 similar organizations
(United States, Environment, $10M–$100M 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
|
50.1% | 84.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
40.9% | 10.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.0% | 3.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-17.2 mo | 13.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
164.7% | 15.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 88.9% |
P10P90
|
Bottom quarter |
|
Expense growth
Year over year expense growth
|
128.5% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3670.9% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $537K | $20.3M | $-29,016,279 | 50.1% | 32 |
| 2023 | $0 | $8.9M | $-9,296,701 | 59.5% | 0 |
| 2022 | $130K | $562K | $-432,296 | 0.0% | 0 |
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