Environment
(C50)
990 on File
WOOD ST COLLECTIVE
Financial strength (30%)
83/100
Reliability (20%)
40/100
Effectiveness (25%)
64/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2026
$249K
Total Revenue
$182K
Total Expenses
$133K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
68.7%
Fundraising Efficiency
N/A
Operating Reserve
8.75x
Liability-to-Asset
0.3%
Revenue Diversification
100.0%
Executive Compensation
$32K
Compared with Peers
FY 2026
Compared with 47 similar organizations
(United States, Environment, $100K–$1M in expenses), FY 2026.
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
|
68.7% | 80.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
31.3% | 12.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.8 mo | 11.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.3% | 0.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 91.9% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
1624.5% | 5.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
454.8% | 8.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
27.0% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2026 | $249K | $182K | $133K | 68.7% | 5 |
| 2025 | $14K | $33K | $58K | 25.0% | — |
| 2024 | $78K | $2K | $76K | 38.4% | — |
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