Charity Search / CYLBURN ARBORETUM FRIENDS INC
Environment (C114) 990 on File

CYLBURN ARBORETUM FRIENDS INC

EIN: 23-7091589 · BALTIMORE, MD 21209-4642 · United States · FY 2025 Data
3 out of 5 55 / 100 Based on 2+ years of filings
Financial strength (30%) 79/100
Reliability (20%) 55/100
Effectiveness (25%) 81/100
Impact (25%) No data yet
Financial data: FY 2025 · Scored 9/13/2026
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CharityAI™ Score
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Financial Overview — FY 2025
$1.1M
Total Revenue
$1.0M
Total Expenses
$8.9M
Net Assets
18
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 78.2%
Fundraising Efficiency N/A
Operating Reserve 105.94x
Liability-to-Asset 0.4%
Revenue Diversification 74.6%
Executive Compensation $77K
Compared with Peers
FY 2025
Compared with 589 similar organizations (United States, Environment, $1M–$10M 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
78.2% 81.1%
P10P90
Below median
Admin expense ratio
Management and general / total expenses · lower is better
16.1% 12.0%
P10P90
Below median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
5.7% 4.5%
P10P90
Below median
Operating reserve
Months of expenses covered by net assets · higher is better
105.9 mo 17.2 mo
P10P90
Top quarter
Liabilities to assets
Total liabilities / total assets · lower is better
0.4% 6.7%
P10P90
Top quarter
Revenue concentration
Share of revenue from the largest source · lower is better
74.6% 87.1%
P10P90
Above median
Revenue growth
Year over year revenue growth
-52.7% 14.5%
P10P90
Expense growth
Year over year expense growth
9.9% 9.6%
P10P90
Surplus margin
Surplus as a share of revenue
8.8% 7.0%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2025 $1.1M $1.0M $8.9M 78.2% 18
2024 $2.3M $917K $8.8M 77.8% 17
2023 $1.7M $702K $7.6M 72.9% 16
2022 $2.4M $517K $6.7M 69.0% 14
2021 $3.7M $473K N/A — 14
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Organization Details
EIN
23-7091589
State
MD
City
BALTIMORE
ZIP
21209-4642
Classification
C114
Category
Environment
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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