Environment
(C99)
990 on File
ENVIRONMENTAL RESOURCE COUNCIL
Financial strength (30%)
76/100
Reliability (20%)
55/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$47K
Total Revenue
$135K
Total Expenses
$950K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
60.3%
Fundraising Efficiency
N/A
Operating Reserve
84.20x
Liability-to-Asset
0.6%
Revenue Diversification
79.5%
Executive Compensation
$31K
Compared with Peers
FY 2025
Compared with 1,319 similar organizations
(United States, Environment, $100K–$1M in expenses), FY 2025.
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
|
60.3% | 81.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
84.2 mo | 13.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.6% | 0.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
79.5% | 90.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
101.3% | 9.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.9% | 11.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-187.8% | 6.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $47K | $135K | $950K | 60.3% | — |
| 2024 | $23K | $116K | $1.0M | 65.8% | — |
| 2023 | $-38,777 | $142K | $1.0M | 67.0% | — |
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