Environment
(C20)
IRS Verified
DX Registered
990 on File
PELICAN LAKE ASSOCIATION INC
Financial strength (30%)
71/100
Reliability (20%)
50/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The Association protects, preserves, & improves the waters and wildlife of Pelican Lake & its immediate surroundings for the benefit of the general public. Additionally, the Association exists to enhance Pelican Lake as a healthy fishery, natural wildlife habitat, valuable aesthetic element of the community & public recreational facility today & for future generations. The Association educates & promotes responsible use of Pelican Lake, preservation of its history, watercraft safety, and community involvement in conservation. The Association is organized exclusively for charitable, educational & scientific purposes
Financial Overview — FY 2023
$134K
Total Revenue
$96K
Total Expenses
$130K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
105.4%
Fundraising Efficiency
N/A
Operating Reserve
16.26x
Liability-to-Asset
0.0%
Revenue Diversification
88.6%
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
|
105.4% | 82.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.3 mo | 36.1 mo |
P10P90
|
Below 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
|
88.6% | 96.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
116.5% | 0.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
60.0% | 0.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
28.8% | 16.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $134K | $96K | $130K | 105.4% | — |
| 2022 | $62K | $60K | $91K | 75.4% | — |
| 2021 | $66K | $65K | N/A | — | 1 |
| 2020 | $43K | $20K | N/A | — | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.