Environment
(C41)
990 on File
HOPE BOTANICAL GARDEN
Financial strength (30%)
62/100
Reliability (20%)
45/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$39K
Total Revenue
$25K
Total Expenses
$137K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
31.0%
Operating Reserve
66.59x
Liability-to-Asset
10.5%
Revenue Diversification
33.4%
Compared with Peers
FY 2024
Compared with 2,620 similar organizations
(United States, Environment, under $100K in expenses), FY 2024.
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
|
100.0% | 81.3% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
31.0% | 32.8% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
66.6 mo | 36.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
10.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
33.4% | 95.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-46.2% | 2.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.6% | -0.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
37.2% | 17.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $39K | $25K | $137K | 100.0% | — |
| 2023 | $73K | $23K | $124K | 184.0% | — |
| 2022 | $58K | $18K | $73K | 71.6% | — |
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