Environment
(C30)
990 on File
THE BRITTON FUND
Financial strength (30%)
63/100
Reliability (20%)
50/100
Effectiveness (25%)
58/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$153K
Total Revenue
$87K
Total Expenses
$819K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
55.1%
Fundraising Efficiency
114.3%
Operating Reserve
112.78x
Liability-to-Asset
0.7%
Revenue Diversification
56.2%
Executive Compensation
$0
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
|
55.1% | 82.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.7% | 9.6% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
39.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
114.3% | 32.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
112.8 mo | 34.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
56.2% | 92.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-8.6% | -1.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-38.1% | -1.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
43.1% | 15.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $153K | $87K | $819K | 55.1% | 0 |
| 2024 | $168K | $141K | $753K | 67.8% | 0 |
| 2023 | $143K | $97K | $726K | 48.5% | 0 |
| 2022 | $106K | $156K | $681K | 96.7% | 0 |
| 2021 | $187K | $75K | N/A | — | 0 |
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