Environment
(C30)
IRS Verified
DX Registered
990 on File
SHASTA TRINITY FLY FISHERS INC
Financial strength (30%)
61/100
Reliability (20%)
50/100
Effectiveness (25%)
53/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$125K
Total Revenue
$73K
Total Expenses
$21K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
63.3%
Fundraising Efficiency
48.8%
Operating Reserve
3.50x
Liability-to-Asset
78.8%
Revenue Diversification
58.9%
Compared with Peers
FY 2024
Compared with 2,616 similar organizations
(United States, Environment, under $100K 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
|
63.3% | 81.5% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
48.8% | 32.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.5 mo | 36.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
78.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
58.9% | 95.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
186.7% | 2.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
137.3% | -0.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
41.2% | 17.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $125K | $73K | $21K | 63.3% | — |
| 2023 | $44K | $31K | $-28,919 | 23.7% | — |
| 2022 | $39K | $26K | $-41,120 | 29.4% | — |
| 2021 | $35K | $28K | N/A | — | 1 |
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