Environment
(C20)
990 on File
NATURE CONSERVATION TR
Financial strength (30%)
57/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$2.5M
Total Revenue
$12.0M
Total Expenses
$47.3M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.3%
Fundraising Efficiency
N/A
Operating Reserve
47.42x
Liability-to-Asset
0.2%
Revenue Diversification
96.5%
Executive Compensation
$25K
Compared with Peers
FY 2023
Compared with 243 similar organizations
(United States, Environment, $10M–$100M 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
|
98.3% | 84.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
47.4 mo | 13.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.2% | 17.8% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.5% | 89.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-76.5% | 11.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.3% | 17.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-372.3% | 1.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $2.5M | $12.0M | $47.3M | 98.3% | — |
| 2022 | $10.8M | $12.2M | $56.3M | 97.4% | — |
| 2020 | $17.9M | $10.0M | $63.8M | 94.6% | — |
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