Environment
(C05)
990 on File
SAVANNA INSTITUTE
Financial strength (30%)
69/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$3.6M
Total Revenue
$7.3M
Total Expenses
$15.1M
Net Assets
59
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.5%
Fundraising Efficiency
N/A
Operating Reserve
25.04x
Liability-to-Asset
24.7%
Revenue Diversification
82.2%
Executive Compensation
$162K
Compared with Peers
FY 2024
Compared with 1,437 similar organizations
(United States, Environment, $1M–$10M 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
|
93.5% | 82.0% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.5% | 12.3% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.0% | 3.8% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
25.0 mo | 13.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
24.7% | 8.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
82.2% | 90.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-80.9% | 11.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
34.8% | 12.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-99.6% | 4.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $3.6M | $7.3M | $15.1M | 93.5% | 59 |
| 2023 | $19.0M | $5.4M | $19.0M | 93.1% | 48 |
| 2022 | $2.6M | $3.4M | $5.5M | 93.4% | 34 |
| 2021 | $5.3M | $2.2M | N/A | — | 30 |
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