Environment
(C35)
990 on File
SUSTAINABLE ENERGY UTILITY INC
Financial strength (30%)
73/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$48.7M
Total Revenue
$35.3M
Total Expenses
$108.1M
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.1%
Fundraising Efficiency
N/A
Operating Reserve
36.76x
Liability-to-Asset
33.5%
Revenue Diversification
81.5%
Compared with Peers
FY 2025
Compared with 76 similar organizations
(United States, Environment, $10M–$100M 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
|
95.1% | 84.4% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.9% | 9.1% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 3.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
36.8 mo | 16.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
33.5% | 11.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.5% | 86.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
8.4% | 9.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.4% | 6.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
27.6% | 8.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $48.7M | $35.3M | $108.1M | 95.1% | 8 |
| 2024 | $45.0M | $35.2M | $94.6M | 95.9% | 9 |
| 2023 | $35.8M | $33.8M | $84.8M | 95.4% | 10 |
| 2022 | $34.8M | $18.8M | N/A | — | 8 |
| 2021 | $23.0M | $17.3M | N/A | — | 6 |
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