Environment
(C42)
990 on File
VENICE AREA GARDEN CLUB
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 2026
$60K
Total Revenue
$57K
Total Expenses
$107K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.0%
Fundraising Efficiency
15.5%
Operating Reserve
22.76x
Liability-to-Asset
N/A
Revenue Diversification
33.1%
Compared with Peers
FY 2026
Compared with 110 similar organizations
(United States, Environment, under $100K in expenses), FY 2026.
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
|
94.0% | 84.7% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
15.5% | 30.8% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
22.8 mo | 42.3 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
33.1% | 81.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
121.2% | -1.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
46.4% | -2.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.1% | 19.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2026 | $60K | $57K | $107K | 94.0% | — |
| 2025 | $27K | $39K | $104K | 0.0% | — |
| 2024 | $49K | $24K | $115K | 100.0% | — |
| 2023 | $30K | $34K | $90K | 100.0% | — |
| 2022 | $42K | $35K | N/A | — | 1 |
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