Environment
(C420)
990 on File
NEW ENGLAND BOTANICAL CLUB INC
Financial strength (30%)
84/100
Reliability (20%)
55/100
Effectiveness (25%)
58/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$131K
Total Revenue
$97K
Total Expenses
$2.5M
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
60.1%
Fundraising Efficiency
N/A
Operating Reserve
308.11x
Liability-to-Asset
0.1%
Revenue Diversification
36.0%
Executive Compensation
$17K
Compared with Peers
FY 2024
Compared with 2,616 similar organizations
(United States, Environment, under $100K 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
|
60.1% | 81.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
39.9% | 13.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
308.1 mo | 36.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.1% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
36.0% | 95.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
9.4% | 2.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-13.5% | -0.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
26.1% | 17.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $131K | $97K | $2.5M | 60.1% | 1 |
| 2023 | $120K | $112K | $2.1M | 32.6% | 1 |
| 2022 | $119K | $161K | $1.7M | 56.8% | 2 |
| 2021 | $129K | $86K | N/A | — | 2 |
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