Environment
(C20)
990 on File
THINK BEYOND PLASTIC FOUNDATION
Financial strength (30%)
88/100
Reliability (20%)
45/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$130K
Total Revenue
$263K
Total Expenses
$228K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.1%
Fundraising Efficiency
N/A
Operating Reserve
10.38x
Liability-to-Asset
N/A
Revenue Diversification
96.2%
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
|
87.1% | 82.6% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.4 mo | 13.5 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.2% | 92.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
117.5% | 8.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
71.8% | 14.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-103.2% | 4.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $130K | $263K | $228K | 87.1% | — |
| 2022 | $60K | $153K | $361K | 75.6% | — |
| 2021 | $397K | $140K | N/A | — | 1 |
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