Environment
(C60)
IRS Verified
DX Registered
990 on File
THE NATIONAL ENVIRONMENTAL EDUCATION AND TRAINING FOUNDATION
Financial strength (30%)
69/100
Reliability (20%)
55/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$3.8M
Total Revenue
$4.2M
Total Expenses
$1.6M
Net Assets
29
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.8%
Fundraising Efficiency
N/A
Operating Reserve
4.50x
Liability-to-Asset
27.3%
Revenue Diversification
99.3%
Executive Compensation
$676K
Compared with Peers
FY 2023
Compared with 1,816 similar organizations
(United States, Environment, $1M–$10M 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
|
88.8% | 81.5% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.8% | 12.4% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.4% | 3.9% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.5 mo | 14.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
27.3% | 8.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.3% | 91.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-18.0% | 12.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.1% | 16.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-11.2% | 4.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $3.8M | $4.2M | $1.6M | 88.8% | 29 |
| 2022 | $4.6M | $4.3M | $2.0M | 92.2% | 26 |
| 2021 | $3.8M | $3.9M | N/A | — | 24 |
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