Environment
(C32)
990 on File
GUALALA RIVER WATERSHED INC
Financial strength (30%)
44/100
Reliability (20%)
30/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$26K
Total Revenue
$24K
Total Expenses
$-6,263
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.3%
Fundraising Efficiency
N/A
Operating Reserve
-3.14x
Liability-to-Asset
117.1%
Revenue Diversification
100.0%
Compared with Peers
FY 2023
Compared with 3,689 similar organizations
(United States, Environment, under $100K 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
|
97.3% | 82.0% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-3.1 mo | 36.1 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
117.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 96.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-2.6% | 0.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.9% | 0.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.3% | 16.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $26K | $24K | $-6,263 | 97.3% | — |
| 2022 | $26K | $25K | $-7,865 | 96.3% | — |
| 2021 | $72K | $43K | N/A | — | 1 |
| 2020 | $91K | $87K | N/A | — | 1 |
| 2019 | $411K | $410K | N/A | — | 6 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.