Environment
(C420)
990 on File
CHARLOTTE GARDEN CLUB INC
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$69K
Total Revenue
$41K
Total Expenses
$235K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
46.0%
Fundraising Efficiency
13.6%
Operating Reserve
69.32x
Liability-to-Asset
0.1%
Revenue Diversification
12.1%
Compared with Peers
FY 2025
Compared with 1,757 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
|
46.0% | 82.1% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
13.6% | 32.0% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
69.3 mo | 34.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.1% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
12.1% | 92.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
8.6% | -1.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.9% | -1.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
41.0% | 15.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $69K | $41K | $235K | 46.0% | — |
| 2024 | $64K | $40K | $207K | 10.0% | — |
| 2023 | $47K | $40K | $183K | 11.5% | — |
| 2022 | $43K | $28K | N/A | — | 1 |
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