Environment
(C03)
IRS Verified
DX Registered
990 on File
U S GREEN BUILDING COUNCIL INC
Financial strength (30%)
75/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$50.3M
Total Revenue
$51.4M
Total Expenses
$22.3M
Net Assets
299
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
64.5%
Fundraising Efficiency
N/A
Operating Reserve
5.21x
Liability-to-Asset
44.2%
Revenue Diversification
94.9%
Executive Compensation
$1.9M
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
|
64.5% | 84.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
35.3% | 10.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.1% | 3.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.2 mo | 13.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
44.2% | 15.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.9% | 88.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
22.1% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
19.8% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.2% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $50.3M | $51.4M | $22.3M | 64.5% | 299 |
| 2023 | $41.2M | $42.9M | $23.1M | 78.1% | 285 |
| 2022 | $27.8M | $29.7M | $23.5M | 76.8% | 277 |
| 2021 | $31.3M | $29.1M | N/A | — | 276 |
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