Environment
(C036)
IRS Verified
DX Registered
990 on File
NORTH AMERICAN ASSOCIATION FOR ENVIRONMENTAL EDUCATION
Financial strength (30%)
86/100
Reliability (20%)
55/100
Effectiveness (25%)
90/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
Our mission is to bring the brightest minds together to accelerate environmental literacy and civic engagement through the power of education. We have served as the professional association and organization for the field of environmental education for the past 40 years, working connecting educators in the United States, Canada, and Mexico to advance environmental education.
Financial Overview — FY 2024
$7.4M
Total Revenue
$6.5M
Total Expenses
$8.0M
Net Assets
21
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.2%
Fundraising Efficiency
N/A
Operating Reserve
14.77x
Liability-to-Asset
8.1%
Revenue Diversification
87.6%
Executive Compensation
$264K
Compared with Peers
FY 2024
Compared with 1,437 similar organizations
(United States, Environment, $1M–$10M 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
|
90.2% | 82.0% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.5% | 12.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.4% | 3.8% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.8 mo | 13.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.1% | 8.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.6% | 90.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
49.5% | 11.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
35.4% | 12.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.3% | 4.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $7.4M | $6.5M | $8.0M | 90.2% | 21 |
| 2023 | $4.9M | $4.8M | $7.2M | 86.8% | 18 |
| 2022 | $8.5M | $7.5M | $7.1M | 90.3% | 21 |
| 2021 | $5.8M | $4.9M | N/A | — | 20 |
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