Environment
(C32)
IRS Verified
DX Registered
990 on File
LAKE EAU GALLE ASSOCIATION INC
Financial strength (30%)
62/100
Reliability (20%)
40/100
Effectiveness (25%)
75/100
Impact (25%)
70/100
CharityAI™ Score
Not yet evaluated
Mission Statement
To improve and maintain Lake Eau Galle by enhancing its water quality, its fisheries and other wildlife habitats, and its recreational activities for today and future generations.
Financial Overview — FY 2023
$70K
Total Revenue
$10K
Total Expenses
$61K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
72.5%
Operating Reserve
75.29x
Liability-to-Asset
0.0%
Revenue Diversification
17.9%
Compared with Peers
FY 2023
Compared with 3,689 similar organizations
(United States, Environment, under $100K 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
|
100.0% | 82.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
72.5% | 37.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
75.3 mo | 36.1 mo |
P10P90
|
Above 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
|
17.9% | 96.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
681.2% | 0.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
866.5% | 0.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
86.3% | 16.4% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Saving Lake Eau Galle (public lake) and its habitats. | 500 | $1.00 | 1 | Per Day |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $70K | $10K | $61K | 100.0% | — |
| 2022 | $9K | $1K | N/A | — | 0 |
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