Environment
(C01)
990 on File
CLIMATE ARC INC
Financial strength (30%)
83/100
Reliability (20%)
40/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$44.4M
Total Revenue
$23.0M
Total Expenses
$24.0M
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.8%
Fundraising Efficiency
N/A
Operating Reserve
12.55x
Liability-to-Asset
21.0%
Revenue Diversification
99.5%
Executive Compensation
$810K
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
|
81.8% | 84.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.0% | 10.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.2% | 3.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.6 mo | 13.2 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
21.0% | 15.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.5% | 88.9% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
1602.5% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
278582.0% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
48.3% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $44.4M | $23.0M | $24.0M | 81.8% | 1 |
| 2023 | $2.6M | $8K | $2.6M | 0.0% | 0 |
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