Environment
(C023)
990 on File
ONONDAGA ENVIRONMENTAL INSTITUTE INC
Financial strength (30%)
75/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$529K
Total Revenue
$454K
Total Expenses
$178K
Net Assets
11
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
64.6%
Fundraising Efficiency
N/A
Operating Reserve
4.69x
Liability-to-Asset
30.0%
Revenue Diversification
78.4%
Executive Compensation
$25K
Compared with Peers
FY 2024
Compared with 2,847 similar organizations
(United States, Environment, $100K–$1M 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
|
64.6% | 82.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
35.4% | 13.0% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.7 mo | 13.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
30.0% | 1.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
78.4% | 91.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
31.7% | 10.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.3% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
14.2% | 6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $529K | $454K | $178K | 64.6% | 11 |
| 2023 | $402K | $431K | $103K | 59.8% | 11 |
| 2022 | $452K | $525K | $132K | 62.2% | 12 |
| 2021 | $590K | $587K | N/A | — | 15 |
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