Environment
(C41)
990 on File
PEACE RIVER BOTANICAL & SCULPTURE GARDENS INC
Financial strength (30%)
53/100
Reliability (20%)
50/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.5M
Total Revenue
$1.5M
Total Expenses
$146K
Net Assets
32
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
56.8%
Fundraising Efficiency
N/A
Operating Reserve
1.15x
Liability-to-Asset
85.7%
Revenue Diversification
57.0%
Executive Compensation
$84K
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
|
56.8% | 82.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
42.6% | 12.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.6% | 3.8% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.2 mo | 13.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
85.7% | 8.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
57.0% | 90.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
20.2% | 11.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
28.9% | 12.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.6% | 4.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.5M | $1.5M | $146K | 56.8% | 32 |
| 2023 | $1.3M | $1.2M | $106K | 88.0% | 30 |
| 2022 | $966K | $724K | $332K | 88.0% | 29 |
| 2021 | $456K | $403K | N/A | — | 17 |
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