Environment
(C350)
990 on File
ENERGY TRUST OF OREGON INC
Financial strength (30%)
66/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$251.2M
Total Revenue
$288.9M
Total Expenses
$49.0M
Net Assets
201
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.8%
Fundraising Efficiency
N/A
Operating Reserve
2.04x
Liability-to-Asset
48.9%
Revenue Diversification
98.1%
Executive Compensation
$562K
Compared with Peers
FY 2024
Compared with 10 similar organizations
(United States, Environment, $100M and over 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
|
94.8% | 92.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.2% | 5.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 1.1% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.0 mo | 13.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
48.9% | 24.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.1% | 94.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
12.8% | 13.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
28.2% | 5.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-15.0% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $251.2M | $288.9M | $49.0M | 94.8% | 201 |
| 2023 | $222.7M | $225.4M | $86.6M | 94.3% | 163 |
| 2022 | $207.2M | $182.3M | $89.3M | 94.0% | 139 |
| 2021 | $388.5M | $183.7M | N/A | — | 132 |
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