Environment
(C500)
IRS Verified
DX Registered
990 on File
KEEP INDIAN RIVER BEAUTIFUL INC
Financial strength (30%)
20/100
Reliability (20%)
55/100
Effectiveness (25%)
43/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$32K
Total Revenue
$34K
Total Expenses
$729
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
33.4%
Fundraising Efficiency
132.5%
Operating Reserve
0.26x
Liability-to-Asset
N/A
Revenue Diversification
108.2%
Compared with Peers
FY 2023
Compared with 3,689 similar organizations
(United States, Environment, under $100K 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
|
33.4% | 82.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
132.5% | 37.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.3 mo | 36.1 mo |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
108.2% | 96.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-25.4% | 0.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-10.5% | 0.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-7.0% | 16.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $32K | $34K | $729 | 33.4% | — |
| 2022 | $42K | $38K | $3K | 30.5% | — |
| 2021 | $144K | $122K | N/A | — | 1 |
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