Charity Search / INDIAN RIVER LAKES CONSERVANCY
Environment (C30) 990 on File

INDIAN RIVER LAKES CONSERVANCY

EIN: 16-1555636 · REDWOOD, NY 13679-0027 · United States · FY 2024 Data
3 out of 5 43 / 100 Based on 2+ years of filings
Financial strength (30%) 56/100
Reliability (20%) 55/100
Effectiveness (25%) 61/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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Financial Overview — FY 2024
$255K
Total Revenue
$343K
Total Expenses
$1.9M
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 59.7%
Fundraising Efficiency 43.2%
Operating Reserve 65.85x
Liability-to-Asset 4.6%
Revenue Diversification 91.3%
Compared with Peers
FY 2024
Compared with 2,847 similar organizations (United States, Environment, $100K–$1M 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
59.7% 82.4%
P10P90
Bottom quarter
Admin expense ratio
Management and general / total expenses · lower is better
37.4% 13.0%
P10P90
Bottom quarter
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
2.9% 0.3%
P10P90
Below median
Fundraising efficiency
Fundraising expenses / gross fundraising income · lower is better
43.2% 51.4%
P10P90
Above median
Operating reserve
Months of expenses covered by net assets · higher is better
65.9 mo 13.6 mo
P10P90
Top quarter
Liabilities to assets
Total liabilities / total assets · lower is better
4.6% 1.0%
P10P90
Below median
Revenue concentration
Share of revenue from the largest source · lower is better
91.3% 91.6%
P10P90
Above median
Revenue growth
Year over year revenue growth
-38.1% 10.6%
P10P90
Expense growth
Year over year expense growth
-12.3% 11.2%
P10P90
Surplus margin
Surplus as a share of revenue
-34.8% 6.0%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $255K $343K $1.9M 59.7% 6
2023 $411K $391K $2.0M 51.2% 9
2022 $641K $347K $2.0M 56.9% 5
2021 $194K $286K N/A — 4
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Organization Details
EIN
16-1555636
State
NY
City
REDWOOD
ZIP
13679-0027
Classification
C30
Category
Environment
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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