Environment
(C32)
990 on File
MIAMI-DADE COASTAL CLEANUP INC
Financial strength (30%)
93/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$167K
Total Revenue
$131K
Total Expenses
$96K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.8%
Fundraising Efficiency
N/A
Operating Reserve
8.82x
Liability-to-Asset
13.5%
Revenue Diversification
73.3%
Compared with Peers
FY 2023
Compared with 3,996 similar organizations
(United States, Environment, $100K–$1M in expenses), FY 2023.
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
|
72.8% | 82.6% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.8 mo | 13.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
13.5% | 1.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
73.3% | 92.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
21.4% | 8.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.5% | 14.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
21.4% | 4.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $167K | $131K | $96K | 72.8% | — |
| 2022 | $137K | $130K | $61K | 42.5% | — |
| 2021 | $154K | $83K | N/A | — | 1 |
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