Environment
(C410)
990 on File
KEY WEST BOTANICAL GARDEN SOCIETY INC
Financial strength (30%)
61/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$460K
Total Revenue
$487K
Total Expenses
$1.3M
Net Assets
15
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
49.3%
Fundraising Efficiency
37.5%
Operating Reserve
32.67x
Liability-to-Asset
1.9%
Revenue Diversification
66.4%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 2,847 similar organizations
(United States, Environment, $100K–$1M 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
|
49.3% | 82.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
47.4% | 13.0% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.2% | 0.3% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
37.5% | 51.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
32.7 mo | 13.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.9% | 1.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
66.4% | 91.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
10.7% | 10.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-4.3% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.9% | 6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $460K | $487K | $1.3M | 49.3% | 15 |
| 2023 | $415K | $509K | $1.3M | 50.6% | 13 |
| 2022 | $455K | $476K | $1.2M | 52.2% | 13 |
| 2021 | $367K | $497K | N/A | — | 10 |
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