Environment
(C60)
IRS Verified
DX Registered
990 on File
PERENNIAL
Financial strength (30%)
74/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Perennial’s mission is to build a creative culture of sustainability in which discarded items are transformed into valued and cherished resources.
Financial Overview — FY 2025
$326K
Total Revenue
$334K
Total Expenses
$59K
Net Assets
10
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.5%
Fundraising Efficiency
85.8%
Operating Reserve
2.12x
Liability-to-Asset
14.4%
Revenue Diversification
45.5%
Executive Compensation
$116K
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
|
81.5% | 81.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.7% | 13.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.8% | 0.2% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
85.8% | 38.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.1 mo | 13.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
14.4% | 0.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
45.5% | 90.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-5.7% | 9.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-4.8% | 11.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.2% | 6.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $326K | $334K | $59K | 81.5% | 10 |
| 2024 | $346K | $350K | $66K | 79.5% | 10 |
| 2023 | $303K | $295K | $71K | 81.3% | 9 |
| 2022 | $249K | $245K | $63K | 79.0% | 9 |
| 2021 | $454K | $243K | N/A | — | 11 |
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