Environment
(C410)
990 on File
CLEVELAND BOTANICAL GARDEN
Financial strength (30%)
69/100
Reliability (20%)
55/100
Effectiveness (25%)
41/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$9.2M
Total Revenue
$8.9M
Total Expenses
$17.1M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
51.5%
Fundraising Efficiency
N/A
Operating Reserve
23.12x
Liability-to-Asset
49.2%
Revenue Diversification
59.3%
Executive Compensation
$459K
Compared with Peers
FY 2025
Compared with 771 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
|
51.5% | 80.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
39.5% | 12.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.0% | 4.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
23.1 mo | 15.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
49.2% | 6.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
59.3% | 87.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
47.0% | 12.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.5% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.8% | 6.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $9.2M | $8.9M | $17.1M | 51.5% | 0 |
| 2024 | $6.3M | $8.2M | $12.8M | 70.5% | 0 |
| 2023 | $5.9M | $7.8M | $13.3M | 77.9% | 0 |
| 2022 | $5.9M | $7.7M | $14.0M | 73.0% | 66 |
| 2021 | $5.6M | $6.9M | N/A | — | 73 |
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