Environment
(C300)
990 on File
FLORIDA THREE RIVERS RESOURCE CONSERVATION AND DEVELOPMENT
Financial strength (30%)
53/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$2.7M
Total Revenue
$2.8M
Total Expenses
$852K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.7%
Fundraising Efficiency
N/A
Operating Reserve
3.62x
Liability-to-Asset
0.3%
Revenue Diversification
100.0%
Executive Compensation
$51K
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
|
99.7% | 82.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.6 mo | 13.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.3% | 8.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 90.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-29.9% | 11.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-15.5% | 12.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-4.9% | 4.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.7M | $2.8M | $852K | 99.7% | — |
| 2023 | $3.8M | $3.3M | $997K | 99.8% | — |
| 2022 | $2.6M | $2.6M | $503K | 99.0% | — |
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