Environment
(C42)
990 on File
MILLBROOK GARDEN CLUB INC
Financial strength (30%)
89/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$127K
Total Revenue
$76K
Total Expenses
$186K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.2%
Fundraising Efficiency
N/A
Operating Reserve
29.18x
Liability-to-Asset
N/A
Revenue Diversification
76.2%
Compared with Peers
FY 2025
Compared with 1,583 similar organizations
(United States, Environment, under $100K 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
|
87.2% | 82.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
29.2 mo | 33.3 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
76.2% | 92.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
85.1% | -1.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
35.9% | -1.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
39.7% | 15.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $127K | $76K | $186K | 87.2% | — |
| 2024 | $68K | $56K | $136K | 81.1% | — |
| 2023 | $34K | $53K | $124K | 87.3% | — |
| 2022 | $106K | $81K | $143K | 92.3% | — |
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