Environment
(C32)
990 on File
NEST LAKE IMPROVEMENT ASSOCIATION
Financial strength (30%)
80/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$47K
Total Revenue
$48K
Total Expenses
$221K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.1%
Fundraising Efficiency
N/A
Operating Reserve
55.57x
Liability-to-Asset
N/A
Revenue Diversification
91.3%
Compared with Peers
FY 2024
Compared with 2,616 similar organizations
(United States, Environment, under $100K 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
|
94.1% | 81.5% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
55.6 mo | 36.7 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.3% | 95.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
252.4% | 2.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
39.0% | -0.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.4% | 17.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $47K | $48K | $221K | 94.1% | — |
| 2023 | $13K | $34K | $180K | 78.6% | — |
| 2021 | $138K | $63K | N/A | — | 1 |
| 2020 | $22K | $65K | N/A | — | 1 |
| 2019 | $60K | $63K | N/A | — | 1 |
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