Environment
(C500)
990 on File
WACHUSETT GREENWAYS INC
Financial strength (30%)
57/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$390K
Total Revenue
$471K
Total Expenses
$1.2M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.3%
Fundraising Efficiency
N/A
Operating Reserve
30.65x
Liability-to-Asset
5.2%
Revenue Diversification
91.2%
Compared with Peers
FY 2023
Compared with 3,996 similar organizations
(United States, Environment, $100K–$1M 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
|
96.3% | 82.6% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.7% | 13.1% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
30.7 mo | 13.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.2% | 1.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.2% | 92.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-49.1% | 8.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.9% | 14.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-20.9% | 4.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $390K | $471K | $1.2M | 96.3% | 0 |
| 2022 | $767K | $454K | $1.3M | 97.7% | 0 |
| 2021 | $130K | $137K | N/A | — | 0 |
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