Environment
(C30)
990 on File
RESOURCES LEGACY FUND
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$79.6M
Total Revenue
$99.5M
Total Expenses
$137.8M
Net Assets
155
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.8%
Fundraising Efficiency
N/A
Operating Reserve
16.62x
Liability-to-Asset
9.3%
Revenue Diversification
85.3%
Executive Compensation
$2.6M
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
|
91.8% | 84.4% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.2% | 10.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.0% | 3.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.6 mo | 13.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
9.3% | 15.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
85.3% | 88.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-39.3% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.8% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-25.1% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $79.6M | $99.5M | $137.8M | 91.8% | 155 |
| 2023 | $131.0M | $85.9M | $161.4M | 92.1% | 180 |
| 2022 | $88.9M | $90.0M | $113.6M | 94.5% | 170 |
| 2021 | $163.6M | $63.2M | N/A | — | 157 |
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