Environment
(C34)
990 on File
NEIGHBOR SPACE OF BALTIMORE COUNTY
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 2025
$495K
Total Revenue
$408K
Total Expenses
$3.6M
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.3%
Fundraising Efficiency
N/A
Operating Reserve
105.97x
Liability-to-Asset
0.0%
Revenue Diversification
94.5%
Executive Compensation
$68K
Compared with Peers
FY 2025
Compared with 1,319 similar organizations
(United States, Environment, $100K–$1M 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
|
86.3% | 81.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.7% | 13.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.1% | 0.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
106.0 mo | 13.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.5% | 90.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-22.3% | 9.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.5% | 11.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
17.5% | 6.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $495K | $408K | $3.6M | 86.3% | 3 |
| 2024 | $637K | $363K | $3.5M | 86.7% | 4 |
| 2023 | $390K | $479K | $3.2M | 79.1% | 5 |
| 2022 | $284K | $153K | $3.3M | 49.2% | 3 |
| 2021 | $135K | $117K | N/A | — | 3 |
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