Environment
(C30)
990 on File
THE EARTH ORGANIZATION
Financial strength (30%)
69/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$517K
Total Revenue
$574K
Total Expenses
$-197,082
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.6%
Fundraising Efficiency
N/A
Operating Reserve
-4.12x
Liability-to-Asset
587.4%
Revenue Diversification
74.2%
Executive Compensation
$100K
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
|
85.6% | 82.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.9% | 13.0% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.5% | 0.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-4.1 mo | 13.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
587.4% | 1.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
74.2% | 91.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
15.9% | 10.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.6% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-11.1% | 6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $517K | $574K | $-197,082 | 85.6% | 6 |
| 2023 | $446K | $559K | $-139,833 | 90.4% | 6 |
| 2022 | $623K | $534K | $-26,198 | 69.0% | 5 |
| 2021 | $327K | $398K | N/A | — | 7 |
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