Environment
(C300)
IRS Verified
DX Registered
990 on File
HUDSON MOHAWK RESOURCE CONSERVATION AND DEVELOPMENT COUNCIL INC
Financial strength (30%)
39/100
Reliability (20%)
55/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of the Hudson Mohawk RC&D Council is to promote regional economic and natural resource conservation development.
Financial Overview — FY 2023
$10K
Total Revenue
$26K
Total Expenses
$76K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
37.4%
Fundraising Efficiency
N/A
Operating Reserve
34.50x
Liability-to-Asset
N/A
Revenue Diversification
99.9%
Compared with Peers
FY 2023
Compared with 3,689 similar organizations
(United States, Environment, under $100K 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
|
37.4% | 82.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
34.5 mo | 36.1 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.9% | 96.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-94.0% | 0.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-86.4% | 0.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-167.3% | 16.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $10K | $26K | $76K | 37.4% | — |
| 2022 | $165K | $193K | $91K | 96.8% | — |
| 2021 | $131K | $178K | N/A | — | 1 |
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