Environment
(C010)
990 on File
CLF VENTURES INC
Financial strength (30%)
61/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$635K
Total Revenue
$609K
Total Expenses
$-1,349,065
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.4%
Fundraising Efficiency
N/A
Operating Reserve
-26.57x
Liability-to-Asset
2284.4%
Revenue Diversification
76.4%
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
|
91.4% | 82.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.6% | 13.1% |
P10P90
|
Above median |
|
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
|
-26.6 mo | 13.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2284.4% | 1.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
76.4% | 92.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
162.0% | 8.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
112.9% | 14.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.0% | 4.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $635K | $609K | $-1,349,065 | 91.4% | 0 |
| 2022 | $242K | $286K | $-1,374,573 | 81.9% | 0 |
| 2021 | $384K | $463K | N/A | — | 0 |
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