Environment
(C420)
990 on File
CARLSBAD HORTICULTURAL SOCIETY
Financial strength (30%)
64/100
Reliability (20%)
55/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$76K
Total Revenue
$42K
Total Expenses
$215K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
38.9%
Fundraising Efficiency
N/A
Operating Reserve
62.22x
Liability-to-Asset
1.2%
Revenue Diversification
2.7%
Compared with Peers
FY 2024
Compared with 2,616 similar organizations
(United States, Environment, under $100K 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
|
38.9% | 81.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
62.2 mo | 36.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
2.7% | 95.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
28.8% | 2.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-4.4% | -0.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
45.3% | 17.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $76K | $42K | $215K | 38.9% | — |
| 2023 | $59K | $43K | $181K | 49.1% | — |
| 2022 | $54K | $44K | $165K | 49.3% | — |
| 2021 | $101K | $74K | N/A | — | 1 |
| 2019 | $73K | $63K | N/A | — | 1 |
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