Environment
(C42)
990 on File
DENTON COUNTY MASTER GARDENER ASSOCIATATION
Financial strength (30%)
48/100
Reliability (20%)
55/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$83K
Total Revenue
$89K
Total Expenses
$118K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
45.9%
Fundraising Efficiency
N/A
Operating Reserve
15.84x
Liability-to-Asset
N/A
Revenue Diversification
32.5%
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
|
45.9% | 81.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.8 mo | 36.7 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
32.5% | 95.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-1.6% | 2.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
23.4% | -0.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-7.4% | 17.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $83K | $89K | $118K | 45.9% | — |
| 2023 | $84K | $72K | $124K | 43.4% | — |
| 2022 | $68K | $57K | $112K | 92.8% | — |
| 2021 | $48K | $26K | N/A | — | 1 |
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