Environment
(C41)
990 on File
BEAUMONT BOTANICAL GARDENS INC
Financial strength (30%)
49/100
Reliability (20%)
40/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$483K
Total Revenue
$355K
Total Expenses
$365K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
0.0%
Fundraising Efficiency
N/A
Operating Reserve
12.32x
Liability-to-Asset
37.5%
Revenue Diversification
84.0%
Executive Compensation
$0
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
|
0.0% | 82.6% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.3 mo | 13.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
37.5% | 1.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
84.0% | 92.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
3474.2% | 8.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5151.2% | 14.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
26.4% | 4.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $483K | $355K | $365K | 0.0% | — |
| 2022 | $14K | $7K | $7K | 0.0% | — |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.