Environment
(C42)
990 on File
BOOTHBAY REGION GARDEN CLUB INC
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$28K
Total Revenue
$27K
Total Expenses
$123K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.0%
Fundraising Efficiency
22.7%
Operating Reserve
54.35x
Liability-to-Asset
0.0%
Revenue Diversification
21.9%
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
|
82.0% | 82.3% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
22.7% | 31.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
54.4 mo | 33.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
21.9% | 92.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-35.2% | -1.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.0% | -1.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.2% | 15.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $28K | $27K | $123K | 82.0% | — |
| 2024 | $43K | $26K | $121K | 84.4% | — |
| 2023 | $23K | $28K | $99K | 85.0% | — |
| 2022 | $16K | $22K | N/A | — | 1 |
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