Human Services
(P40)
990 on File
GREEN AND GOLD FOUNDATION OF LAKE WALES INC
Financial strength (30%)
94/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$76K
Total Revenue
$93K
Total Expenses
$375K
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.5%
Fundraising Efficiency
N/A
Operating Reserve
48.18x
Liability-to-Asset
0.2%
Revenue Diversification
62.2%
Compared with Peers
FY 2025
Compared with 6,637 similar organizations
(United States, Human Services, under $100K 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
|
87.5% | 84.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.5% | 7.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
48.2 mo | 14.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.2% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
62.2% | 100.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
3.6% | -0.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.7% | -0.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-22.5% | 7.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $76K | $93K | $375K | 87.5% | 8 |
| 2024 | $74K | $90K | $392K | 87.5% | 7 |
| 2023 | $80K | $87K | $409K | 85.7% | 8 |
| 2022 | $76K | $79K | $415K | 72.8% | 8 |
| 2021 | $77K | $92K | N/A | — | 9 |
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