Environment
(C41)
990 on File
MEERKERK RHODODENDRON GARDENS
Financial strength (30%)
69/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$591K
Total Revenue
$414K
Total Expenses
$2.2M
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
71.6%
Fundraising Efficiency
362.2%
Operating Reserve
62.69x
Liability-to-Asset
0.8%
Revenue Diversification
62.4%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 1,319 similar organizations
(United States, Environment, $100K–$1M 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
|
71.6% | 81.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.5% | 13.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
17.9% | 0.2% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
362.2% | 38.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
62.7 mo | 13.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.8% | 0.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
62.4% | 90.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-9.9% | 9.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.5% | 11.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
30.0% | 6.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $591K | $414K | $2.2M | 71.6% | 6 |
| 2024 | $655K | $385K | $1.9M | 74.3% | 5 |
| 2023 | $554K | $400K | $1.6M | 72.9% | 7 |
| 2022 | $558K | $333K | $1.3M | 78.8% | 7 |
| 2021 | $553K | $292K | N/A | — | 7 |
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