Environment
(C11)
990 on File
FOUNDATION FOR PENNSYLVANIAWATERSHEDS
Financial strength (30%)
72/100
Reliability (20%)
50/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$965K
Total Revenue
$1.9M
Total Expenses
$1.1M
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.6%
Fundraising Efficiency
N/A
Operating Reserve
7.11x
Liability-to-Asset
42.9%
Revenue Diversification
94.4%
Executive Compensation
$104K
Compared with Peers
FY 2024
Compared with 1,437 similar organizations
(United States, Environment, $1M–$10M 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
|
86.6% | 82.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.7% | 12.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.8% | 3.8% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.1 mo | 13.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
42.9% | 8.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.4% | 90.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-57.7% | 11.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.9% | 12.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-99.7% | 4.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $965K | $1.9M | $1.1M | 86.6% | 2 |
| 2023 | $2.3M | $1.8M | $2.1M | 87.3% | 1 |
| 2022 | $3.3M | $2.3M | $1.6M | 91.5% | 11 |
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