Recreation & Sports
(N32)
990 on File
AVALON NATURE PRESERVE INC
Financial strength (30%)
77/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$6.6M
Total Revenue
$6.8M
Total Expenses
$55.5M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.4%
Fundraising Efficiency
N/A
Operating Reserve
98.24x
Liability-to-Asset
0.1%
Revenue Diversification
95.1%
Executive Compensation
$538K
Compared with Peers
FY 2025
Compared with 967 similar organizations
(United States, Recreation & Sports, $1M–$10M 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
|
85.4% | 87.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
98.2 mo | 7.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.1% | 11.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.1% | 90.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-58.7% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.7% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.3% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $6.6M | $6.8M | $55.5M | 85.4% | — |
| 2024 | $16.1M | $6.3M | $55.7M | 84.6% | — |
| 2023 | $8.8M | $5.8M | $45.9M | 85.8% | — |
| 2022 | $9.6M | $6.6M | $42.9M | 67.0% | — |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.