Environment
(C36Z)
IRS Verified
DX Registered
990 on File
PACIFIC ENVIRONMENT AND RESOURCES CENTER
Financial strength (30%)
90/100
Reliability (20%)
55/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$11.0M
Total Revenue
$9.7M
Total Expenses
$12.9M
Net Assets
40
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.8%
Fundraising Efficiency
N/A
Operating Reserve
15.89x
Liability-to-Asset
3.0%
Revenue Diversification
99.0%
Executive Compensation
$243K
Compared with Peers
FY 2025
Compared with 771 similar organizations
(United States, Environment, $1M–$10M 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
|
86.8% | 80.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.6% | 12.5% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.6% | 4.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.9 mo | 15.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.0% | 6.8% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.0% | 87.9% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
45.9% | 12.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.9% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.3% | 6.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $11.0M | $9.7M | $12.9M | 86.8% | 40 |
| 2024 | $7.5M | $8.6M | $11.0M | 83.9% | 40 |
| 2023 | $5.5M | $4.9M | $12.6M | 84.2% | 29 |
| 2022 | $5.3M | $2.5M | $7.8M | 91.0% | 19 |
| 2021 | $5.6M | $1.5M | N/A | — | 11 |
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