Environment
(C01)
990 on File
CLIMATE AND CLEAN ENERGY EQUITY FUND
Financial strength (30%)
78/100
Reliability (20%)
40/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$29.5M
Total Revenue
$25.7M
Total Expenses
$42.1M
Net Assets
37
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.9%
Fundraising Efficiency
N/A
Operating Reserve
19.65x
Liability-to-Asset
20.0%
Revenue Diversification
95.3%
Executive Compensation
$930K
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
|
80.9% | 84.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.5% | 10.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.6% | 3.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
19.7 mo | 13.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
20.0% | 15.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.3% | 88.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-24.5% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2980.8% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.9% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $29.5M | $25.7M | $42.1M | 80.9% | 37 |
| 2023 | $39.1M | $834K | $38.2M | 51.4% | 0 |
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