Environment
(C01)
990 on File
CIBOLA TRAIL ALLIANCE
Financial strength (30%)
60/100
Reliability (20%)
45/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2022
$114K
Total Revenue
$9K
Total Expenses
$117K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
146.0%
Fundraising Efficiency
34.3%
Operating Reserve
161.26x
Liability-to-Asset
N/A
Revenue Diversification
93.3%
Compared with Peers
FY 2022
Compared with 3,188 similar organizations
(United States, Environment, under $100K in expenses), FY 2022.
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
|
146.0% | 81.3% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
34.3% | 37.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
161.3 mo | 40.7 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.3% | 98.4% |
P10P90
|
Above median |
|
Surplus margin
Surplus as a share of revenue
|
92.4% | 18.3% |
P10P90
|
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