Social Science
(V20E)
990 on File
BATTENKILL CONSERVANCY-NEW YORK
Financial strength (30%)
60/100
Reliability (20%)
55/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$30K
Total Revenue
$22K
Total Expenses
$176K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
24.7%
Fundraising Efficiency
N/A
Operating Reserve
94.86x
Liability-to-Asset
0.1%
Revenue Diversification
75.7%
Compared with Peers
FY 2024
Compared with 122 similar organizations
(United States, Social Science, 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
|
24.7% | 82.9% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
94.9 mo | 23.3 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
|
75.7% | 98.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
107.1% | -4.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-6.5% | -10.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
24.9% | 17.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $30K | $22K | $176K | 24.7% | — |
| 2023 | $14K | $24K | $168K | — | — |
| 2022 | $34K | $42K | $183K | — | — |
| 2021 | $0 | $2K | N/A | — | 1 |
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