Environment
(C034)
990 on File
NATIONAL CAPITAL AREA GARDEN CLUBS INC
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$52K
Total Revenue
$79K
Total Expenses
$1.5M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.2%
Fundraising Efficiency
N/A
Operating Reserve
228.26x
Liability-to-Asset
0.6%
Revenue Diversification
52.8%
Compared with Peers
FY 2025
Compared with 1,583 similar organizations
(United States, Environment, under $100K in expenses), FY 2025.
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
|
78.2% | 82.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
21.8% | 9.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
228.3 mo | 33.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
52.8% | 92.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-26.2% | -1.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
45.3% | -1.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-51.2% | 15.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $52K | $79K | $1.5M | 78.2% | 0 |
| 2024 | $71K | $54K | $1.5M | 70.4% | 0 |
| 2023 | $71K | $89K | $1.4M | 95.4% | 0 |
| 2022 | $72K | $79K | $1.4M | 86.3% | 0 |
| 2021 | $57K | $49K | N/A | — | 0 |
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