Environment
(C32)
990 on File
PELICAN LAKES ASSOCIATION OF CROW WING COUNTY
Financial strength (30%)
74/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$77K
Total Revenue
$72K
Total Expenses
$205K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.3%
Fundraising Efficiency
N/A
Operating Reserve
34.40x
Liability-to-Asset
N/A
Revenue Diversification
91.4%
Compared with Peers
FY 2025
Compared with 1,757 similar organizations
(United States, Environment, under $100K 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
|
92.3% | 82.1% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
34.4 mo | 34.0 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.4% | 92.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
1.2% | -1.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
22.8% | -1.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.4% | 15.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $77K | $72K | $205K | 92.3% | — |
| 2024 | $76K | $58K | $201K | 92.8% | — |
| 2023 | $81K | $42K | $183K | 87.2% | — |
| 2022 | $106K | $75K | $144K | 91.9% | — |
| 2021 | $171K | $54K | N/A | — | 1 |
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