Environment
(C35)
990 on File
ENERGY INNOVATION REFORM PROJECT
Financial strength (30%)
80/100
Reliability (20%)
50/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$796K
Total Revenue
$938K
Total Expenses
$1.0M
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
66.1%
Fundraising Efficiency
N/A
Operating Reserve
12.88x
Liability-to-Asset
4.8%
Revenue Diversification
81.7%
Executive Compensation
$507K
Compared with Peers
FY 2024
Compared with 2,847 similar organizations
(United States, Environment, $100K–$1M 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
|
66.1% | 82.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
25.1% | 13.0% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.8% | 0.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.9 mo | 13.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.8% | 1.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.7% | 91.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-3.2% | 10.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-19.3% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-17.9% | 6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $796K | $938K | $1.0M | 66.1% | 2 |
| 2023 | $822K | $1.2M | $1.2M | 63.1% | 4 |
| 2022 | $932K | $1.0M | $1.5M | 74.8% | 5 |
| 2021 | $398K | $1.4M | N/A | — | 4 |
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