Food, Agriculture & Nutrition
(K20)
990 on File
CELESTIAL THERAPEUTIC AND ORNAMENTAL GARDENS
Financial strength (30%)
36/100
Reliability (20%)
50/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$168K
Total Revenue
$165K
Total Expenses
$7K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
7.1%
Fundraising Efficiency
N/A
Operating Reserve
0.54x
Liability-to-Asset
75.5%
Revenue Diversification
1.0%
Compared with Peers
FY 2023
Compared with 2,490 similar organizations
(United States, Food, Agriculture & Nutrition, $100K–$1M 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
|
7.1% | 90.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.5 mo | 10.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
75.5% | 0.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
1.0% | 97.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-22.9% | 9.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-30.5% | 14.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.5% | 3.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $168K | $165K | $7K | 7.1% | — |
| 2022 | $218K | $238K | $150K | 56.1% | 7 |
| 2021 | $252K | $259K | N/A | — | 7 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.