Environment
(C60)
990 on File
ENRICH LA
Financial strength (30%)
84/100
Reliability (20%)
50/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$2.0M
Total Revenue
$1.6M
Total Expenses
$2.4M
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.2%
Fundraising Efficiency
N/A
Operating Reserve
17.65x
Liability-to-Asset
0.0%
Revenue Diversification
88.6%
Executive Compensation
$120K
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
|
84.2% | 81.1% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.8% | 12.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 4.5% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.7 mo | 17.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 6.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.6% | 87.1% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-0.9% | 14.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.1% | 9.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
17.8% | 7.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.0M | $1.6M | $2.4M | 84.2% | 1 |
| 2024 | $2.0M | $1.4M | $2.0M | 88.0% | 1 |
| 2023 | $2.4M | $1.4M | $1.4M | 90.7% | 0 |
| 2022 | $726K | $890K | $444K | 85.3% | 0 |
| 2021 | $605K | $395K | N/A | — | 0 |
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