Environment
(C99)
IRS Verified
DX Registered
990 on File
MINNESOTA CENTER FOR ENVIRONMENTAL ADVOCACY
Financial strength (30%)
67/100
Reliability (20%)
55/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$2.8M
Total Revenue
$4.0M
Total Expenses
$3.9M
Net Assets
45
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.9%
Fundraising Efficiency
4233.0%
Operating Reserve
11.64x
Liability-to-Asset
13.1%
Revenue Diversification
90.3%
Executive Compensation
$162K
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
|
76.9% | 82.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.5% | 12.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
13.6% | 3.8% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
4233.0% | 334.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.6 mo | 13.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
13.1% | 8.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.3% | 90.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-37.0% | 11.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-6.4% | 12.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-42.9% | 4.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.8M | $4.0M | $3.9M | 76.9% | 45 |
| 2023 | $4.5M | $4.3M | $4.9M | 77.3% | 44 |
| 2022 | $3.5M | $3.8M | $4.6M | 76.2% | 35 |
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