Environment
(C01)
990 on File
BUILDING DECARBONIZATION COALITION
Financial strength (30%)
75/100
Reliability (20%)
45/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$15.0M
Total Revenue
$20.2M
Total Expenses
$8.3M
Net Assets
74
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.8%
Fundraising Efficiency
N/A
Operating Reserve
4.92x
Liability-to-Asset
7.3%
Revenue Diversification
80.7%
Executive Compensation
$2.7M
Compared with Peers
FY 2024
Compared with 187 similar organizations
(United States, Environment, $10M–$100M 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
|
80.8% | 84.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.4% | 10.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.7% | 3.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.9 mo | 13.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.3% | 15.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
80.7% | 88.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-34.7% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
35.2% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-34.4% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $15.0M | $20.2M | $8.3M | 80.8% | 74 |
| 2023 | $23.0M | $14.9M | $13.4M | 81.6% | 51 |
| 2022 | $9.9M | $5.7M | $5.4M | 84.8% | 31 |
| 2021 | $6.8M | $2.9M | N/A | — | 14 |
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