Environment
(C30)
IRS Verified
DX Registered
990 on File
ONE HUNDRED MILES INC
Financial strength (30%)
65/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
One Hundred Miles is a coastal nonprofit working to protect and preserve Georgia’s coast through advocacy, education, and citizen engagement.
Financial Overview — FY 2023
$1.3M
Total Revenue
$2.3M
Total Expenses
$5.3M
Net Assets
12
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.1%
Fundraising Efficiency
1127.4%
Operating Reserve
27.76x
Liability-to-Asset
8.8%
Revenue Diversification
98.5%
Executive Compensation
$142K
Compared with Peers
FY 2023
Compared with 1,816 similar organizations
(United States, Environment, $1M–$10M 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
|
88.1% | 81.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.7% | 12.4% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.2% | 3.9% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1127.4% | 317.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
27.8 mo | 14.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.8% | 8.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.5% | 91.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-80.1% | 12.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
82.5% | 16.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-77.7% | 4.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.3M | $2.3M | $5.3M | 88.1% | 12 |
| 2022 | $6.4M | $1.2M | $6.2M | 80.2% | 9 |
| 2021 | $1.6M | $946K | N/A | — | 9 |
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