Environment
(C114)
990 on File
FRIENDS OF THE COASTAL GARDENS INC
Financial strength (30%)
87/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$144K
Total Revenue
$44K
Total Expenses
$345K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.5%
Fundraising Efficiency
32.0%
Operating Reserve
94.71x
Liability-to-Asset
0.1%
Revenue Diversification
74.7%
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
|
85.5% | 82.3% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
32.0% | 31.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
94.7 mo | 33.3 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
|
74.7% | 92.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
107.1% | -1.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
53.4% | -1.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
69.6% | 15.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $144K | $44K | $345K | 85.5% | — |
| 2024 | $69K | $28K | $245K | 72.7% | — |
| 2023 | $103K | $57K | $204K | 28.2% | — |
| 2022 | $77K | $13K | $158K | — | — |
| 2021 | $129K | $22K | N/A | — | 1 |
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