Environment
(C27)
990 on File
RECYCLEBALLS
Financial strength (30%)
64/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$909K
Total Revenue
$1.1M
Total Expenses
$596K
Net Assets
14
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.5%
Fundraising Efficiency
N/A
Operating Reserve
6.65x
Liability-to-Asset
2.2%
Revenue Diversification
92.7%
Executive Compensation
$148K
Compared with Peers
FY 2023
Compared with 1,816 similar organizations
(United States, Environment, $1M–$10M 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
|
97.5% | 81.5% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.5% | 12.4% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 3.9% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.7 mo | 14.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.2% | 8.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.7% | 91.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
21.0% | 12.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
155.8% | 16.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-18.4% | 4.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $909K | $1.1M | $596K | 97.5% | 14 |
| 2022 | $751K | $421K | $764K | 75.9% | 19 |
| 2021 | $925K | $411K | N/A | — | 17 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.