Environment
(C34)
990 on File
UNITED STATES ENDOWMENT FORFORESTRY AND COMMUNITIES INC
Financial strength (30%)
71/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$19.5M
Total Revenue
$27.1M
Total Expenses
$290.3M
Net Assets
14
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.2%
Fundraising Efficiency
N/A
Operating Reserve
128.37x
Liability-to-Asset
3.5%
Revenue Diversification
83.2%
Executive Compensation
$1.2M
Compared with Peers
FY 2023
Compared with 243 similar organizations
(United States, Environment, $10M–$100M in expenses), FY 2023.
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
|
95.2% | 84.7% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.8% | 9.7% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 2.9% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
128.4 mo | 13.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.5% | 17.8% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
83.2% | 89.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
30.9% | 11.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
20.7% | 17.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-38.9% | 1.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $19.5M | $27.1M | $290.3M | 95.2% | 14 |
| 2022 | $14.9M | $22.5M | $271.9M | 95.9% | 14 |
| 2021 | $18.1M | $21.9M | N/A | — | 12 |
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