Environment
(C27)
990 on File
BAY AREA RECYCLING FOR CHARITIES
Financial strength (30%)
71/100
Reliability (20%)
50/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2022
$1.7M
Total Revenue
$1.7M
Total Expenses
$527K
Net Assets
48
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
69.4%
Fundraising Efficiency
31.2%
Operating Reserve
3.63x
Liability-to-Asset
55.0%
Revenue Diversification
84.0%
Executive Compensation
$65K
Compared with Peers
FY 2022
Compared with 1,510 similar organizations
(United States, Environment, $1M–$10M in expenses), FY 2022.
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
|
69.4% | 81.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
25.7% | 12.6% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.0% | 4.1% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
31.2% | 295.9% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.6 mo | 14.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
55.0% | 8.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
84.0% | 91.5% |
P10P90
|
Above median |
|
Surplus margin
Surplus as a share of revenue
|
-4.4% | 7.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2022 | $1.7M | $1.7M | $527K | 69.4% | 48 |
| 2020 | $1.3M | $1.6M | N/A | — | 48 |
| 2019 | $2.0M | $1.9M | N/A | — | 42 |
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