Environment
(C300)
990 on File
HEADWATERS RESOURCE CONSERVATION AND DEVELOPMENT AREA INC
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.7M
Total Revenue
$931K
Total Expenses
$4.2M
Net Assets
9
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.2%
Fundraising Efficiency
N/A
Operating Reserve
53.89x
Liability-to-Asset
32.3%
Revenue Diversification
99.8%
Executive Compensation
$46K
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.7M | $931K | $4.2M | 98.2% | 9 |
| 2023 | $1.1M | $903K | $3.4M | 96.6% | 7 |
| 2022 | $1.5M | $1.4M | $3.1M | 97.5% | 13 |
| 2021 | $1.6M | $1.1M | N/A | — | 8 |
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