Environment
(C12)
990 on File
CASTIGLIONE A CASAURIA FOUNDATION
Financial strength (30%)
75/100
Reliability (20%)
55/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$346K
Total Revenue
$335K
Total Expenses
$2.7M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
58.9%
Fundraising Efficiency
N/A
Operating Reserve
96.91x
Liability-to-Asset
0.2%
Revenue Diversification
74.8%
Compared with Peers
FY 2023
Compared with 3,996 similar organizations
(United States, Environment, $100K–$1M in expenses), FY 2023.
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
|
58.9% | 82.6% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
96.9 mo | 13.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.2% | 1.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
74.8% | 92.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
58.9% | 8.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-5.8% | 14.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.4% | 4.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $346K | $335K | $2.7M | 58.9% | — |
| 2022 | $218K | $355K | $2.7M | 54.3% | — |
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