Environment
(C34)
990 on File
MAMONI VALLEY PRESERVE
Financial strength (30%)
78/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$494K
Total Revenue
$479K
Total Expenses
$8.9M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.1%
Fundraising Efficiency
N/A
Operating Reserve
222.03x
Liability-to-Asset
0.7%
Revenue Diversification
99.8%
Executive Compensation
$61K
Compared with Peers
FY 2023
Compared with 3,996 similar organizations
(United States, Environment, $100K–$1M 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
|
85.1% | 82.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.3% | 13.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.6% | 0.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
222.0 mo | 13.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.7% | 1.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.8% | 92.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-93.6% | 8.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
30.0% | 14.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.0% | 4.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $494K | $479K | $8.9M | 85.1% | 0 |
| 2022 | $7.7M | $368K | $8.8M | 91.2% | 0 |
| 2021 | $389K | $234K | N/A | — | 0 |
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