Environment
(C99)
990 on File
FOREST LAKE PRESERVATION FOUNDATION INC
Financial strength (30%)
71/100
Reliability (20%)
45/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$106K
Total Revenue
$80K
Total Expenses
$178K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.3%
Fundraising Efficiency
N/A
Operating Reserve
26.60x
Liability-to-Asset
0.0%
Revenue Diversification
93.7%
Compared with Peers
FY 2025
Compared with 1,757 similar organizations
(United States, Environment, under $100K 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
|
97.3% | 82.1% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
26.6 mo | 34.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.7% | 92.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
58.9% | -1.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
53.2% | -1.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
24.3% | 15.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $106K | $80K | $178K | 97.3% | — |
| 2024 | $67K | $52K | $153K | 97.4% | — |
| 2023 | $101K | $48K | $139K | 98.5% | — |
| 2022 | $59K | $30K | $85K | 96.1% | — |
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