Environment
(C32)
990 on File
AGATE LAKE ASSOCIATION INC
Financial strength (30%)
87/100
Reliability (20%)
50/100
Effectiveness (25%)
11/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$909
Total Revenue
$193
Total Expenses
$6K
Net Assets
N/A
Employees
Revenue Sources
Program Expense Ratio
N/A
Fundraising Efficiency
N/A
Operating Reserve
389.97x
Liability-to-Asset
0.0%
Revenue Diversification
1.0%
Compared with Peers
FY 2025
Compared with 1,583 similar organizations
(United States, Environment, under $100K in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
390.0 mo | 33.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
1.0% | 92.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-13.4% | -1.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-85.4% | -1.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
78.8% | 15.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $909 | $193 | $6K | — | — |
| 2024 | $1K | $1K | $6K | 87.1% | — |
| 2023 | $1K | $487 | $563 | — | — |
| 2022 | $2K | $412 | $5K | — | — |
| 2020 | $200 | $225 | N/A | — | 1 |
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