Environment
(C12)
IRS Verified
DX Registered
990 on File
CONSERVATION ENHANCEMENT FUND
Financial strength (30%)
53/100
Reliability (20%)
55/100
Effectiveness (25%)
63/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$5K
Total Revenue
$790
Total Expenses
$72K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
1101.02x
Liability-to-Asset
50.2%
Revenue Diversification
93.1%
Compared with Peers
FY 2025
Compared with 1,583 similar organizations
(United States, Environment, under $100K in expenses), FY 2025.
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% | 82.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1101.0 mo | 33.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
50.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.1% | 92.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-62.5% | -1.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-4.6% | -1.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
85.3% | 15.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $5K | $790 | $72K | 100.0% | — |
| 2024 | $14K | $828 | $66K | 100.0% | — |
| 2023 | $53K | $74K | $28K | 92.6% | — |
| 2022 | $19K | $25K | $46K | 64.6% | — |
| 2021 | $90K | $89K | N/A | — | 1 |
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