Environment
(C11)
990 on File
ASSOCIATION FOR ENVIRONMENTAL STUDIES AND SCIENCES
Financial strength (30%)
35/100
Reliability (20%)
50/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$68K
Total Revenue
$104K
Total Expenses
$48K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
48.9%
Fundraising Efficiency
N/A
Operating Reserve
5.51x
Liability-to-Asset
N/A
Revenue Diversification
100.0%
Compared with Peers
FY 2023
Compared with 3,996 similar organizations
(United States, Environment, $100K–$1M in expenses), FY 2023.
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
|
48.9% | 82.6% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.5 mo | 13.5 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 92.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-28.5% | 8.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.1% | 14.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-52.9% | 4.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $68K | $104K | $48K | 48.9% | — |
| 2022 | $95K | $102K | $75K | 59.1% | — |
| 2021 | $177K | $55K | N/A | — | 1 |
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