Recreation & Sports
(N12)
990 on File
THE CLIMATE INITIATIVE
Financial strength (30%)
69/100
Reliability (20%)
45/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$570K
Total Revenue
$1.6M
Total Expenses
$3.7M
Net Assets
18
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
68.1%
Fundraising Efficiency
N/A
Operating Reserve
27.61x
Liability-to-Asset
10.0%
Revenue Diversification
89.5%
Executive Compensation
$147K
Compared with Peers
FY 2024
Compared with 1,615 similar organizations
(United States, Recreation & Sports, $1M–$10M 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
|
68.1% | 87.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.9% | 9.7% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
24.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
27.6 mo | 8.2 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
10.0% | 11.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.5% | 89.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-80.0% | 9.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-36.8% | 9.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-181.6% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $570K | $1.6M | $3.7M | 68.1% | 18 |
| 2023 | $2.9M | $2.5M | $4.6M | 71.3% | 39 |
| 2022 | $3.5M | $2.5M | $4.2M | 73.6% | 32 |
| 2021 | $11.7M | $2.7M | N/A | — | 14 |
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