Environment
(C35)
IRS Verified
DX Registered
990 on File
ST LOUIS REGIONAL CLEAN CITIES
Financial strength (30%)
41/100
Reliability (20%)
50/100
Effectiveness (25%)
43/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$127K
Total Revenue
$141K
Total Expenses
$52K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
6.9%
Fundraising Efficiency
N/A
Operating Reserve
4.39x
Liability-to-Asset
12.6%
Revenue Diversification
95.8%
Executive Compensation
$79K
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
|
6.9% | 82.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
93.1% | 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
|
4.4 mo | 13.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
12.6% | 1.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.8% | 91.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-19.9% | 10.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.8% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-11.8% | 6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $127K | $141K | $52K | 6.9% | 2 |
| 2023 | $158K | $135K | $67K | 22.8% | 2 |
| 2022 | $151K | $128K | $44K | 16.8% | 2 |
| 2021 | $95K | $93K | N/A | — | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.