CEnvironmentEIN: 116107128

Environmental Defense Fund Incorporated

New York, New York

BHealth Score
55B

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Above Average

How This Organization Compares

Compared to 19 peers in Environment with $100M-$1B revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.89×
Peer Median1.24×
💰
$247.1M
Total Revenue
📊
$326.5M
Total Expenses
🏦
$290.7M
Net Assets
📋
$186.9M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-13.2%
Year-over-year change (2022 → 2023)
Net Margin
-32.1%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.89
Net assets divided by total expenses
Liabilities-to-Assets
39.1%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$247,057,58613%$326,456,96720%$477,638,6356%
2022$284,762,30222%$272,766,12126%$452,168,5523%
2021$365,118,09782%$216,037,68710%$437,217,65763%
2020$200,629,0158%$195,818,9074%$267,858,7635%
2019$185,639,72112%$188,642,9203%$280,913,95714%
2018$210,596,24044%$183,610,2317%$245,361,47011%
2017$146,650,8947%$171,540,69011%$221,119,6249%
2016$157,295,16514%$154,449,68313%$242,274,4998%
2015$138,533,2916%$136,266,5617%$225,204,064
2014$147,163,9102%$126,763,06310%$224,847,0248%
2013$149,720,16334%$115,531,97113%$208,751,20821%
2012$111,915,13816%$102,031,44315%$173,139,30712%
2011$96,358,261$88,540,355$153,964,992

Frequently Asked Questions

What does Environmental Defense Fund Incorporated do?

Environmental Defense Fund Incorporated is a environment nonprofit organization based in New York. It is classified under NTEE code C600 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Environmental Defense Fund Incorporated financially healthy?

Based on our 9-metric Financial Health Score model, Environmental Defense Fund Incorporated has a score of 55/100 (Grade: B). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Environmental Defense Fund Incorporated generate?

Environmental Defense Fund Incorporated reports $298.7M in annual revenue and holds $391.7M in total assets, based on IRS filings.

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