Environment
(C27)
990 on File
MATTRESS RECYCLING COUNCIL
Financial strength (30%)
72/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$41.8M
Total Revenue
$54.5M
Total Expenses
$20.7M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.2%
Fundraising Efficiency
N/A
Operating Reserve
4.57x
Liability-to-Asset
28.1%
Revenue Diversification
95.6%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 187 similar organizations
(United States, Environment, $10M–$100M 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
|
93.2% | 84.4% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.8% | 10.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 3.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.6 mo | 13.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
28.1% | 15.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.6% | 88.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-0.9% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.5% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-30.4% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $41.8M | $54.5M | $20.7M | 93.2% | 0 |
| 2023 | $42.2M | $50.3M | $33.9M | 93.3% | 0 |
| 2022 | $45.4M | $50.2M | $40.3M | 93.9% | 0 |
| 2021 | $55.0M | $54.2M | N/A | — | 0 |
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