Environment
(C01)
990 on File
VIRGINIA GREEN TRAVEL ALLIANCE
Financial strength (30%)
80/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$72K
Total Revenue
$67K
Total Expenses
$33K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.1%
Fundraising Efficiency
N/A
Operating Reserve
5.96x
Liability-to-Asset
N/A
Revenue Diversification
58.1%
Compared with Peers
FY 2023
Compared with 3,685 similar organizations
(United States, Environment, under $100K 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
|
82.1% | 82.0% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.0 mo | 36.1 mo |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
58.1% | 96.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-19.4% | 0.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-12.8% | 0.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.6% | 16.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $72K | $67K | $33K | 82.1% | — |
| 2022 | $89K | $77K | $29K | 79.5% | — |
| 2021 | $51K | $64K | N/A | — | 1 |
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