Housing & Shelter
(L20)
990 on File
GREEN PLANET COMPANY
Financial strength (30%)
67/100
Reliability (20%)
45/100
Effectiveness (25%)
58/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$-1,596,699
Total Revenue
$71K
Total Expenses
$242K
Net Assets
1
Employees
Expense Breakdown
Program Expense Ratio
71.8%
Fundraising Efficiency
N/A
Operating Reserve
41.06x
Liability-to-Asset
84.5%
Revenue Diversification
N/A
Executive Compensation
$27K
Compared with Peers
FY 2024
Compared with 2,317 similar organizations
(United States, Housing & Shelter, 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
|
71.8% | 84.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
24.4% | 14.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
41.1 mo | 35.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
84.5% | 3.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-233.3% | 1.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.4% | -1.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
104.4% | 9.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $-1,596,699 | $71K | $242K | 71.8% | 1 |
| 2023 | $1.2M | $61K | $1.9M | 64.7% | 1 |
| 2022 | $745K | $58K | $776K | 69.5% | 1 |
| 2021 | $529K | $57K | N/A | — | 1 |
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