Environment
(C30)
IRS Verified
DX Registered
990 on File
FRIENDS OF THE LOWER APPOMATTOX RIVER INC
Financial strength (30%)
92/100
Reliability (20%)
55/100
Effectiveness (25%)
83/100
Impact (25%)
80/100
CharityAI™ Score
Not yet evaluated
Mission Statement
FOLAR works in partnership with communities to conserve, protect, and promote the Appomattox River for all to enjoy
Financial Overview — FY 2023
$1.4M
Total Revenue
$548K
Total Expenses
$1.9M
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.7%
Fundraising Efficiency
N/A
Operating Reserve
41.43x
Liability-to-Asset
0.4%
Revenue Diversification
99.2%
Executive Compensation
$58K
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
|
82.7% | 82.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.4% | 13.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.9% | 0.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
41.4 mo | 13.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.4% | 1.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.2% | 92.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
296.4% | 8.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
53.1% | 14.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
62.0% | 4.0% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| People who used the Appomattox River Trail in 2022 and receiving health benefits of being active | 163,715 | $1.52 | 163,715 | Per Day |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.4M | $548K | $1.9M | 82.7% | 4 |
| 2022 | $364K | $358K | $998K | 80.0% | 2 |
| 2021 | $697K | $247K | N/A | — | 2 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.