Environment
(C30)
990 on File
SEA GIRT CONSERVANCY
Financial strength (30%)
44/100
Reliability (20%)
45/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$53K
Total Revenue
$25K
Total Expenses
$114K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
29.7%
Fundraising Efficiency
45.5%
Operating Reserve
54.67x
Liability-to-Asset
N/A
Revenue Diversification
81.1%
Compared with Peers
FY 2023
Compared with 3,689 similar organizations
(United States, Environment, under $100K 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
|
29.7% | 82.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
45.5% | 37.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
54.7 mo | 36.1 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.1% | 96.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
15.5% | 0.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
213.3% | 0.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
52.6% | 16.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $53K | $25K | $114K | 29.7% | — |
| 2022 | $46K | $8K | $86K | 78.7% | — |
| 2021 | $54K | $7K | $49K | 85.8% | — |
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