Public & Societal Benefit
(W24)
990 on File
SOUTHEAST STORMWATER ASSOCIATION
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2026
$389K
Total Revenue
$413K
Total Expenses
$375K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.4%
Fundraising Efficiency
N/A
Operating Reserve
10.90x
Liability-to-Asset
35.1%
Revenue Diversification
58.2%
Compared with Peers
FY 2026
Compared with 35 similar organizations
(United States, Public & Societal Benefit, $100K–$1M in expenses), FY 2026.
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
|
91.4% | 76.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.6% | 8.6% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.9 mo | 8.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
35.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
58.2% | 98.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
4.3% | 4.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
32.4% | 2.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-6.2% | 6.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2026 | $389K | $413K | $375K | 91.4% | 0 |
| 2025 | $373K | $312K | $399K | 90.6% | 0 |
| 2024 | $346K | $307K | $338K | 91.1% | 0 |
| 2023 | $298K | $296K | $299K | 90.8% | 0 |
| 2022 | $236K | $184K | N/A | — | 0 |
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