Environment
(C013)
990 on File
DOGWOOD ALLIANCE INC
Financial strength (30%)
92/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$3.9M
Total Revenue
$2.9M
Total Expenses
$5.7M
Net Assets
19
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.2%
Fundraising Efficiency
N/A
Operating Reserve
23.52x
Liability-to-Asset
2.3%
Revenue Diversification
95.0%
Executive Compensation
$266K
Compared with Peers
FY 2024
Compared with 1,437 similar organizations
(United States, Environment, $1M–$10M 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
|
76.2% | 82.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.1% | 12.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.7% | 3.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
23.5 mo | 13.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.3% | 8.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.0% | 90.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
40.6% | 11.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.8% | 12.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
24.3% | 4.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $3.9M | $2.9M | $5.7M | 76.2% | 19 |
| 2023 | $2.7M | $2.5M | $4.8M | 75.1% | 23 |
| 2022 | $2.7M | $2.7M | $4.6M | 73.8% | 22 |
| 2021 | $3.0M | $2.1M | N/A | — | 20 |
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