Environment
(C60)
990 on File
SOUTHEASTERN PENNSYLVANIA ORCHID SOCIETY INC
Financial strength (30%)
64/100
Reliability (20%)
40/100
Effectiveness (25%)
41/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$29K
Total Revenue
$11K
Total Expenses
$118K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
59.2%
Fundraising Efficiency
45.4%
Operating Reserve
130.16x
Liability-to-Asset
0.0%
Revenue Diversification
1.3%
Compared with Peers
FY 2023
Compared with 3,685 similar organizations
(United States, Environment, under $100K 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
|
59.2% | 82.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
45.4% | 37.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
130.2 mo | 36.1 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
|
1.3% | 96.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
38.2% | 0.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
101.1% | 0.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
62.9% | 16.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $29K | $11K | $118K | 59.2% | — |
| 2022 | $21K | $5K | $99K | 37.9% | — |
| 2021 | $-2,994 | $5K | N/A | — | 1 |
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