Environment
(C300)
990 on File
CAVE CONSERVANCY OF THE VIRGINIAS
Financial strength (30%)
62/100
Reliability (20%)
55/100
Effectiveness (25%)
48/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$687K
Total Revenue
$531K
Total Expenses
$1.9M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
11.7%
Fundraising Efficiency
N/A
Operating Reserve
43.50x
Liability-to-Asset
10.1%
Revenue Diversification
100.0%
Executive Compensation
$0
Compared with Peers
FY 2023
Compared with 3,997 similar organizations
(United States, Environment, $100K–$1M 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
|
11.7% | 82.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
88.3% | 13.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
43.5 mo | 13.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
10.1% | 1.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 92.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
9.7% | 9.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.6% | 14.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
22.7% | 4.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $687K | $531K | $1.9M | 11.7% | 0 |
| 2022 | $627K | $523K | $1.8M | 3.5% | 0 |
| 2021 | $537K | $455K | N/A | — | 0 |
| 2020 | $302K | $335K | N/A | — | 0 |
| 2019 | $581K | $478K | N/A | — | 0 |
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