Environment
(C124)
IRS Verified
DX Registered
990 on File
MADISON SQUARE PARK CONSERVANCY INC
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
56/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$8.7M
Total Revenue
$7.4M
Total Expenses
$15.5M
Net Assets
53
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
64.9%
Fundraising Efficiency
65.9%
Operating Reserve
25.19x
Liability-to-Asset
4.3%
Revenue Diversification
74.3%
Executive Compensation
$220K
Compared with Peers
FY 2024
Compared with 1,437 similar organizations
(United States, Environment, $1M–$10M 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
|
64.9% | 82.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
21.1% | 12.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
14.0% | 3.8% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
65.9% | 334.8% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
25.2 mo | 13.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.3% | 8.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
74.3% | 90.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
74.4% | 11.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
38.4% | 12.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
15.5% | 4.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $8.7M | $7.4M | $15.5M | 64.9% | 53 |
| 2023 | $5.0M | $5.3M | $13.4M | 72.3% | 60 |
| 2022 | $5.0M | $6.8M | $12.8M | 76.4% | 45 |
| 2021 | $6.0M | $5.2M | N/A | — | 42 |
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