Environment
(C60)
990 on File
CONSERVATION COLLECTIVE
Financial strength (30%)
85/100
Reliability (20%)
45/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$82K
Total Revenue
$144K
Total Expenses
$1.1M
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
69.7%
Fundraising Efficiency
N/A
Operating Reserve
92.28x
Liability-to-Asset
0.0%
Revenue Diversification
91.0%
Executive Compensation
$24K
Compared with Peers
FY 2024
Compared with 2,847 similar organizations
(United States, Environment, $100K–$1M 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
|
69.7% | 82.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
30.3% | 13.0% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
92.3 mo | 13.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 1.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.0% | 91.6% |
P10P90
|
Above median |
|
Surplus margin
Surplus as a share of revenue
|
-74.3% | 6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $82K | $144K | $1.1M | 69.7% | 1 |
| 2022 | $-47,806 | $157K | $1.3M | 64.9% | 2 |
| 2021 | $1.0M | $93K | $1.5M | 59.7% | 1 |
| 2020 | $46K | $68K | $540K | 50.3% | 0 |
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