Environment
(C60)
990 on File
POLLINATOR PROJECT ROGUE VALLEY
Financial strength (30%)
78/100
Reliability (20%)
45/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$182K
Total Revenue
$153K
Total Expenses
$107K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.6%
Fundraising Efficiency
N/A
Operating Reserve
8.39x
Liability-to-Asset
0.3%
Revenue Diversification
83.6%
Compared with Peers
FY 2025
Compared with 1,592 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
|
93.6% | 81.6% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.4 mo | 13.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.3% | 0.8% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
83.6% | 90.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
24.8% | 9.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
30.3% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
15.8% | 6.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $182K | $153K | $107K | 93.6% | — |
| 2024 | $146K | $118K | $78K | 76.7% | — |
| 2023 | $70K | $52K | $50K | 76.0% | — |
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