Environment
(C052)
990 on File
INTERNATIONAL COUNCIL ON CLEAN TRANSPORTATION
Financial strength (30%)
92/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$34.9M
Total Revenue
$20.9M
Total Expenses
$23.9M
Net Assets
105
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.2%
Fundraising Efficiency
N/A
Operating Reserve
13.70x
Liability-to-Asset
17.7%
Revenue Diversification
93.9%
Executive Compensation
$1.2M
Compared with Peers
FY 2023
Compared with 243 similar organizations
(United States, Environment, $10M–$100M 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
|
81.2% | 84.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.0% | 9.7% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.9% | 2.9% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.7 mo | 13.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
17.7% | 17.8% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.9% | 89.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
105.0% | 11.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
38.5% | 17.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
40.1% | 1.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $34.9M | $20.9M | $23.9M | 81.2% | 105 |
| 2022 | $17.0M | $15.1M | $9.9M | 79.6% | 78 |
| 2021 | $15.6M | $12.8M | N/A | — | 73 |
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