Environment
(C300)
990 on File
ALBEMARLE RESOURCE CONSERVATION AND DEVELOPMENT COUNCIL
Financial strength (30%)
77/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$129K
Total Revenue
$123K
Total Expenses
$191K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.3%
Fundraising Efficiency
N/A
Operating Reserve
18.64x
Liability-to-Asset
0.0%
Revenue Diversification
100.0%
Compared with Peers
FY 2025
Compared with 1,319 similar organizations
(United States, Environment, $100K–$1M in expenses), FY 2025.
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
|
87.3% | 81.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
18.6 mo | 13.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 90.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-13.1% | 9.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.7% | 11.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.2% | 6.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $129K | $123K | $191K | 87.3% | — |
| 2024 | $148K | $113K | $239K | 89.3% | — |
| 2023 | $143K | $78K | $204K | 87.8% | — |
| 2022 | $237K | $19K | N/A | — | 1 |
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