Environment
(C60)
IRS Verified
DX Registered
990 on File
CALIFORNIA GREENWORKS INC
Financial strength (30%)
39/100
Reliability (20%)
40/100
Effectiveness (25%)
53/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Our mission is to improve the quality of life in urban communities through environmental education and implementation of sustainable community-based restoration and neighborhood revitalization projects and programs that promote green space, eliminate urban blight, and advocate for green job creation and economic development.
Financial Overview — FY 2023
$121K
Total Revenue
$217K
Total Expenses
$-52,799
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
43.5%
Fundraising Efficiency
N/A
Operating Reserve
-2.93x
Liability-to-Asset
286.6%
Revenue Diversification
55.6%
Executive Compensation
$58K
Compared with Peers
FY 2023
Compared with 3,996 similar organizations
(United States, Environment, $100K–$1M 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
|
43.5% | 82.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
56.5% | 13.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-2.9 mo | 13.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
286.6% | 1.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
55.6% | 92.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
18.1% | 8.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
17.6% | 14.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-79.1% | 4.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $121K | $217K | $-52,799 | 43.5% | 0 |
| 2022 | $102K | $184K | $103K | 48.0% | 2 |
| 2021 | $165K | $317K | $243K | 67.0% | 0 |
| 2020 | $0 | $212K | N/A | — | 0 |
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