Environment
(C410)
990 on File
HUMBOLDT BOTANICAL GARDENS FOUNDATION
Financial strength (30%)
75/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$575K
Total Revenue
$509K
Total Expenses
$3.3M
Net Assets
12
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
56.1%
Fundraising Efficiency
3.3%
Operating Reserve
77.19x
Liability-to-Asset
0.5%
Revenue Diversification
43.3%
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
|
56.1% | 82.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
43.2% | 13.0% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.8% | 0.3% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
3.3% | 51.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
77.2 mo | 13.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.5% | 1.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
43.3% | 91.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
33.8% | 10.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
39.4% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.5% | 6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $575K | $509K | $3.3M | 56.1% | 12 |
| 2023 | $429K | $365K | $3.2M | 63.1% | 12 |
| 2022 | $432K | $351K | $3.1M | 60.7% | 10 |
| 2021 | $435K | $297K | N/A | — | 12 |
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