Environment
(C32)
990 on File
ILLINOIS VALLEY WATERSHED COUNCIL
Financial strength (30%)
89/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$140K
Total Revenue
$146K
Total Expenses
$63K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.5%
Fundraising Efficiency
N/A
Operating Reserve
5.14x
Liability-to-Asset
N/A
Revenue Diversification
96.1%
Compared with Peers
FY 2025
Compared with 1,319 similar organizations
(United States, Environment, $100K–$1M in expenses), FY 2025.
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
|
77.5% | 81.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.1 mo | 13.9 mo |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.1% | 90.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
1.4% | 9.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-5.2% | 11.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-4.4% | 6.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $140K | $146K | $63K | 77.5% | — |
| 2024 | $138K | $154K | $69K | 80.2% | — |
| 2023 | $97K | $149K | $85K | 70.3% | — |
| 2022 | $344K | $101K | N/A | — | 1 |
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