Environment
(C012)
IRS Verified
DX Registered
990 on File
THE EVERGLADES FOUNDATION INC
Financial strength (30%)
57/100
Reliability (20%)
55/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$18.0M
Total Revenue
$11.5M
Total Expenses
$43.2M
Net Assets
40
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
64.4%
Fundraising Efficiency
636.5%
Operating Reserve
44.90x
Liability-to-Asset
9.7%
Revenue Diversification
109.7%
Executive Compensation
$469K
Compared with Peers
FY 2023
Compared with 243 similar organizations
(United States, Environment, $10M–$100M 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
|
64.4% | 84.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
21.3% | 9.7% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
14.4% | 2.9% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
636.5% | 944.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
44.9 mo | 13.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
9.7% | 17.8% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
109.7% | 89.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-36.3% | 11.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
19.6% | 17.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
36.0% | 1.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $18.0M | $11.5M | $43.2M | 64.4% | 40 |
| 2022 | $28.3M | $9.6M | $33.9M | 69.0% | 42 |
| 2021 | $12.6M | $8.0M | N/A | — | 41 |
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