Environment
(C32)
990 on File
TENMILE LAKES ASSOCIATION
Financial strength (30%)
56/100
Reliability (20%)
50/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$16K
Total Revenue
$8K
Total Expenses
$38K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
25.5%
Fundraising Efficiency
28.0%
Operating Reserve
57.69x
Liability-to-Asset
N/A
Revenue Diversification
79.3%
Compared with Peers
FY 2024
Compared with 2,616 similar organizations
(United States, Environment, under $100K 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
|
25.5% | 81.5% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
28.0% | 32.8% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
57.7 mo | 36.7 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
79.3% | 95.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
123.5% | 2.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-40.4% | -0.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
50.7% | 17.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $16K | $8K | $38K | 25.5% | — |
| 2023 | $7K | $13K | $30K | 85.0% | — |
| 2022 | $4K | $10K | $36K | 80.8% | — |
| 2021 | $5K | $6K | N/A | — | 1 |
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