Public & Societal Benefit
(W99)
990 on File
ENVISION FREDERICK COUNTY
Financial strength (30%)
43/100
Reliability (20%)
50/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2022
$46K
Total Revenue
$44K
Total Expenses
$22K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
30.3%
Fundraising Efficiency
52.3%
Operating Reserve
6.08x
Liability-to-Asset
1.9%
Revenue Diversification
91.0%
Compared with Peers
FY 2022
Compared with 2,376 similar organizations
(United States, Public & Societal Benefit, under $100K 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
|
30.3% | 81.4% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
52.3% | 45.1% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.1 mo | 17.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.0% | 100.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-51.8% | 3.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.3% | 11.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.5% | 16.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2022 | $46K | $44K | $22K | 30.3% | — |
| 2021 | $96K | $43K | N/A | — | 1 |
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