Environment
(C410)
990 on File
CONEJO VALLEY BOTANIC GARDEN
Financial strength (30%)
75/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2026
$46K
Total Revenue
$31K
Total Expenses
$105K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
41.25x
Liability-to-Asset
0.0%
Revenue Diversification
84.7%
Compared with Peers
FY 2026
Compared with 52 similar organizations
(United States, Environment, under $100K in expenses), FY 2026.
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
|
100.0% | 82.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
41.3 mo | 43.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
84.7% | 83.1% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
11.9% | 8.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-30.1% | -6.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
33.3% | 18.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2026 | $46K | $31K | $105K | 100.0% | — |
| 2025 | $41K | $44K | $83K | 80.3% | — |
| 2024 | $39K | $43K | $84K | 83.3% | — |
| 2023 | $52K | $44K | $81K | 30.5% | — |
| 2022 | $131K | $99K | N/A | — | 1 |
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