Environment
(C320)
IRS Verified
DX Registered
990 on File
GREEN LAKE CONSERVANCY INC
Financial strength (30%)
87/100
Reliability (20%)
55/100
Effectiveness (25%)
90/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
1) To protect, enhance, and restore the quality of Green Lake; 2) Preserve the biodiversity of natural areas within the watershed; and 3) Educate the public - foster a heightened sense of environmental awareness and promote a land ethic based on environmental stewardship and sustainable land use practices.
Financial Overview — FY 2025
$372K
Total Revenue
$71K
Total Expenses
$1.8M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.0%
Fundraising Efficiency
N/A
Operating Reserve
304.01x
Liability-to-Asset
0.4%
Revenue Diversification
96.0%
Compared with Peers
FY 2025
Compared with 1,583 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
|
90.0% | 82.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.5% | 9.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
304.0 mo | 33.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.0% | 92.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
142.6% | -1.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.2% | -1.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
80.9% | 15.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $372K | $71K | $1.8M | 90.0% | 0 |
| 2024 | $153K | $73K | $1.5M | 93.8% | 0 |
| 2023 | $102K | $90K | $1.3M | 95.0% | 0 |
| 2022 | $320K | $51K | $1.3M | 90.2% | 0 |
| 2021 | $147K | $46K | N/A | — | 0 |
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