Environment
(C01)
990 on File
RURAL INVESTMENT TO PROTECT OUR ENVIRONMENT
Financial strength (30%)
60/100
Reliability (20%)
40/100
Effectiveness (25%)
58/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$517K
Total Revenue
$689K
Total Expenses
$1.2M
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
59.1%
Fundraising Efficiency
N/A
Operating Reserve
21.22x
Liability-to-Asset
2.1%
Revenue Diversification
100.0%
Executive Compensation
$128K
Compared with Peers
FY 2025
Compared with 1,592 similar organizations
(United States, Environment, $100K–$1M 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
|
59.1% | 81.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
32.3% | 13.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.6% | 0.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
21.2 mo | 13.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.1% | 0.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 90.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-61.8% | 9.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
22.0% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-33.3% | 6.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $517K | $689K | $1.2M | 59.1% | 4 |
| 2024 | $1.4M | $565K | $1.4M | 62.2% | 2 |
| 2023 | $1.3M | $950K | $601K | 67.8% | 11 |
| 2022 | $640K | $354K | $286K | 57.1% | 7 |
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