Environment
(C30)
990 on File
FRIENDS OF LAC LAWRANN CONSERVANCY INC
Financial strength (30%)
76/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$278K
Total Revenue
$174K
Total Expenses
$378K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.2%
Fundraising Efficiency
0.4%
Operating Reserve
26.13x
Liability-to-Asset
5.9%
Revenue Diversification
77.2%
Compared with Peers
FY 2024
Compared with 2,847 similar organizations
(United States, Environment, $100K–$1M in expenses), FY 2024.
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
|
95.2% | 82.4% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.7% | 13.0% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.1% | 0.3% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.4% | 51.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
26.1 mo | 13.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.9% | 1.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
77.2% | 91.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
296.8% | 10.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
151.8% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
37.6% | 6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $278K | $174K | $378K | 95.2% | 0 |
| 2023 | $70K | $69K | $246K | 85.6% | — |
| 2022 | $118K | $59K | $240K | 86.4% | — |
| 2021 | $95K | $41K | N/A | — | 1 |
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