Environment
(C410)
990 on File
AMARILLO BOTANICAL GARDENS
Financial strength (30%)
84/100
Reliability (20%)
55/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$968K
Total Revenue
$894K
Total Expenses
$5.6M
Net Assets
26
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.3%
Fundraising Efficiency
41.8%
Operating Reserve
75.74x
Liability-to-Asset
0.3%
Revenue Diversification
47.2%
Executive Compensation
$75K
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
|
72.3% | 81.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.4% | 13.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
16.3% | 0.2% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
41.8% | 38.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
75.7 mo | 13.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.3% | 0.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
47.2% | 90.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
34.7% | 9.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-5.9% | 11.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.6% | 6.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $968K | $894K | $5.6M | 72.3% | 26 |
| 2024 | $719K | $950K | $5.4M | 79.1% | 24 |
| 2022 | $681K | $776K | $5.3M | 76.3% | 14 |
| 2021 | $695K | $667K | N/A | — | 14 |
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