Environment
(C99)
990 on File
FOREST SOCIETY OF MAINE
Financial strength (30%)
87/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$4.0M
Total Revenue
$2.0M
Total Expenses
$19.2M
Net Assets
17
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.8%
Fundraising Efficiency
N/A
Operating Reserve
112.40x
Liability-to-Asset
0.4%
Revenue Diversification
77.3%
Executive Compensation
$171K
Compared with Peers
FY 2025
Compared with 589 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
|
79.8% | 81.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.0% | 12.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.2% | 4.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
112.4 mo | 17.2 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.4% | 6.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
77.3% | 87.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-26.6% | 14.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-63.1% | 9.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
49.2% | 7.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $4.0M | $2.0M | $19.2M | 79.8% | 17 |
| 2024 | $5.5M | $5.5M | $16.8M | 94.7% | 12 |
| 2023 | $3.2M | $1.4M | $15.7M | 83.1% | 11 |
| 2022 | $9.2M | $9.1M | $13.3M | 97.8% | 12 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.