Environment
(C41)
990 on File
MASTER GARDENER FOUNDATION OF KITSAP COUNTY
Financial strength (30%)
48/100
Reliability (20%)
55/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$85K
Total Revenue
$71K
Total Expenses
$157K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
32.3%
Fundraising Efficiency
N/A
Operating Reserve
26.72x
Liability-to-Asset
N/A
Revenue Diversification
98.1%
Compared with Peers
FY 2025
Compared with 1,583 similar organizations
(United States, Environment, under $100K 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
|
32.3% | 82.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
26.7 mo | 33.3 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.1% | 92.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
11.7% | -1.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
65.1% | -1.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
16.8% | 15.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $85K | $71K | $157K | 32.3% | — |
| 2024 | $76K | $43K | $143K | — | — |
| 2023 | $59K | $42K | $110K | 73.1% | — |
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