Environment
(C600)
IRS Verified
DX Registered
990 on File
MAZAMAS
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
59/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.4M
Total Revenue
$1.1M
Total Expenses
$3.1M
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
71.7%
Fundraising Efficiency
359.2%
Operating Reserve
35.84x
Liability-to-Asset
6.7%
Revenue Diversification
66.9%
Executive Compensation
$308K
Compared with Peers
FY 2024
Compared with 1,437 similar organizations
(United States, Environment, $1M–$10M 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
|
71.7% | 82.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.9% | 12.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
10.3% | 3.8% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
359.2% | 334.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
35.8 mo | 13.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.7% | 8.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
66.9% | 90.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
97.6% | 11.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
32.2% | 12.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
25.1% | 4.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.4M | $1.1M | $3.1M | 71.7% | 5 |
| 2023 | $711K | $796K | $2.7M | 76.6% | 5 |
| 2022 | $117K | $177K | $2.7M | 75.2% | 10 |
| 2021 | $1.6M | $950K | N/A | — | 18 |
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