Environment
(C114)
IRS Verified
DX Registered
990 on File
ARBORETUM FOUNDATION
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$7.9M
Total Revenue
$3.6M
Total Expenses
$14.2M
Net Assets
18
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
64.7%
Fundraising Efficiency
1585.1%
Operating Reserve
47.13x
Liability-to-Asset
1.5%
Revenue Diversification
65.0%
Executive Compensation
$104K
Compared with Peers
FY 2025
Compared with 589 similar organizations
(United States, Environment, $1M–$10M in expenses), FY 2025.
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
|
64.7% | 81.1% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.1% | 12.0% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
16.2% | 4.5% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1585.1% | 297.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
47.1 mo | 17.2 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.5% | 6.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
65.0% | 87.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
94.5% | 14.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.7% | 9.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
53.9% | 7.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $7.9M | $3.6M | $14.2M | 64.7% | 18 |
| 2024 | $4.0M | $3.4M | $11.5M | 72.2% | 16 |
| 2023 | $4.8M | $2.9M | $10.2M | 77.7% | 21 |
| 2022 | $5.0M | $2.8M | $7.9M | 75.8% | 17 |
| 2021 | $4.6M | $1.9M | N/A | — | 16 |
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