Environment
(C41)
990 on File
BATH GARDENS FOUNDATION INC
Financial strength (30%)
59/100
Reliability (20%)
40/100
Effectiveness (25%)
69/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$260K
Total Revenue
$259K
Total Expenses
$528
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.2%
Fundraising Efficiency
N/A
Operating Reserve
0.02x
Liability-to-Asset
81.7%
Revenue Diversification
100.0%
Compared with Peers
FY 2024
Compared with 2,847 similar organizations
(United States, Environment, $100K–$1M 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
|
94.2% | 82.4% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.8% | 13.0% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.0 mo | 13.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
81.7% | 1.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 91.6% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
47.0% | 10.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
22.1% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.5% | 6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $260K | $259K | $528 | 94.2% | 5 |
| 2023 | $177K | $212K | $-716 | 91.6% | 2 |
| 2022 | $159K | $147K | $34K | 93.4% | 2 |
| 2021 | $144K | $45K | N/A | — | 1 |
| 2020 | $10K | $6K | N/A | — | 1 |
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