Social Science
(V05)
990 on File
GOOD ENERGY COLLECTIVE INCORPORATED
Financial strength (30%)
80/100
Reliability (20%)
45/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$2.0M
Total Revenue
$1.1M
Total Expenses
$1.9M
Net Assets
11
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
70.1%
Fundraising Efficiency
N/A
Operating Reserve
21.24x
Liability-to-Asset
1.7%
Revenue Diversification
99.9%
Executive Compensation
$382K
Compared with Peers
FY 2023
Compared with 163 similar organizations
(United States, Social Science, $1M–$10M 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
|
70.1% | 80.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
23.8% | 15.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.1% | 1.9% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
21.2 mo | 10.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.7% | 12.4% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.9% | 91.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
23.4% | 2.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
69.3% | 12.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
46.1% | -2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $2.0M | $1.1M | $1.9M | 70.1% | 11 |
| 2022 | $1.7M | $649K | $1.0M | 80.2% | 4 |
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