Environment
(C32)
990 on File
ELAKHA ALLIANCE
Financial strength (30%)
70/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$479K
Total Revenue
$442K
Total Expenses
$476K
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.8%
Fundraising Efficiency
105.1%
Operating Reserve
12.93x
Liability-to-Asset
7.9%
Revenue Diversification
90.7%
Executive Compensation
$111K
Compared with Peers
FY 2023
Compared with 3,996 similar organizations
(United States, Environment, $100K–$1M 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
|
77.8% | 82.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.1% | 13.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
10.1% | 0.4% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
105.1% | 50.6% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.9 mo | 13.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.9% | 1.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.7% | 92.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-7.6% | 8.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
33.1% | 14.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.8% | 4.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $479K | $442K | $476K | 77.8% | 4 |
| 2022 | $519K | $332K | $439K | 81.0% | 4 |
| 2021 | $681K | $133K | N/A | — | 0 |
| 2020 | $54K | $15K | N/A | — | 1 |
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