Environment
(C60)
990 on File
MINNESOTA CONSERVATIVE ENERGY FORUM
Financial strength (30%)
81/100
Reliability (20%)
45/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$252K
Total Revenue
$252K
Total Expenses
$11K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.0%
Fundraising Efficiency
N/A
Operating Reserve
0.54x
Liability-to-Asset
1.1%
Revenue Diversification
67.9%
Compared with Peers
FY 2023
Compared with 3,996 similar organizations
(United States, Environment, $100K–$1M in expenses), FY 2023.
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
|
74.0% | 82.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
22.1% | 13.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.0% | 0.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.5 mo | 13.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.1% | 1.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
67.9% | 92.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
260.3% | 8.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
107.8% | 14.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.3% | 4.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $252K | $252K | $11K | 74.0% | 2 |
| 2022 | $70K | $121K | $11K | 75.2% | 1 |
| 2021 | $24K | $132K | $62K | 77.6% | 1 |
| 2019 | $229K | $170K | N/A | — | 1 |
| 2018 | $226K | $208K | N/A | — | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.