Environment
(C300)
990 on File
ERIE COUNTY CONSERVATION SOCIETY INC
Financial strength (30%)
51/100
Reliability (20%)
55/100
Effectiveness (25%)
11/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$16K
Total Revenue
$22K
Total Expenses
$31K
Net Assets
N/A
Employees
Revenue Sources
Program Expense Ratio
N/A
Fundraising Efficiency
59.4%
Operating Reserve
16.87x
Liability-to-Asset
N/A
Revenue Diversification
1.4%
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) | |
|---|---|---|---|---|
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
59.4% | 32.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.9 mo | 36.7 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
1.4% | 95.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-41.5% | 2.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-26.9% | -0.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-40.0% | 17.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $16K | $22K | $31K | — | — |
| 2023 | $27K | $30K | $38K | — | — |
| 2022 | $24K | $35K | $30K | — | — |
| 2021 | $23K | $20K | N/A | — | 1 |
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