Environment
(C32)
IRS Verified
DX Registered
990 on File
WATERWAYS
Financial strength (30%)
70/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$652K
Total Revenue
$533K
Total Expenses
$355K
Net Assets
15
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.3%
Fundraising Efficiency
N/A
Operating Reserve
7.99x
Liability-to-Asset
2.2%
Revenue Diversification
90.9%
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
|
95.3% | 82.6% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.6% | 13.1% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.1% | 0.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.0 mo | 13.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.2% | 1.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.9% | 92.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
80.1% | 8.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
32.1% | 14.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
18.3% | 4.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $652K | $533K | $355K | 95.3% | 15 |
| 2022 | $362K | $403K | $235K | 93.0% | 15 |
| 2021 | $337K | $262K | N/A | — | 2 |
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