Environment
(C114)
990 on File
JENKINS ARBORETUM & GARDENS
Financial strength (30%)
63/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.4M
Total Revenue
$2.0M
Total Expenses
$26.9M
Net Assets
30
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
68.2%
Fundraising Efficiency
161.3%
Operating Reserve
162.34x
Liability-to-Asset
0.1%
Revenue Diversification
74.8%
Executive Compensation
$98K
Compared with Peers
FY 2025
Compared with 589 similar organizations
(United States, Environment, $1M–$10M in expenses), FY 2025.
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
|
68.2% | 81.1% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.8% | 12.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
16.1% | 4.5% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
161.3% | 297.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
162.3 mo | 17.2 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.1% | 6.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
74.8% | 87.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-10.4% | 14.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.6% | 9.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-42.6% | 7.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.4M | $2.0M | $26.9M | 68.2% | 30 |
| 2024 | $1.6M | $1.7M | $24.2M | 63.8% | 28 |
| 2023 | $1.4M | $1.5M | $23.3M | 64.9% | 26 |
| 2022 | $1.4M | $1.4M | $21.5M | 63.4% | 28 |
| 2021 | $1.4M | $1.3M | N/A | — | 25 |
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