Environment
(C30)
990 on File
CLIMATE DEFENSE PROJECT
Financial strength (30%)
77/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$293K
Total Revenue
$482K
Total Expenses
$405K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.2%
Fundraising Efficiency
N/A
Operating Reserve
10.09x
Liability-to-Asset
0.1%
Revenue Diversification
99.7%
Executive Compensation
$106K
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
|
76.2% | 81.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
21.4% | 13.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.4% | 0.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.1 mo | 13.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.1% | 0.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.7% | 90.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-59.0% | 9.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
22.4% | 11.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-64.4% | 6.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $293K | $482K | $405K | 76.2% | 5 |
| 2024 | $716K | $394K | $594K | 65.6% | 5 |
| 2023 | $274K | $206K | $272K | 65.6% | 3 |
| 2022 | $321K | $206K | $204K | 76.7% | 3 |
| 2021 | $239K | $131K | N/A | — | 3 |
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