WOODS & WATER KIDS ADVENTURES INC
Mission Statement
The Mission for Woods and Water Kids Adventures: Offering an opportunity to learn life-long outdoor skills and responsibilities to kids without fathers. Providing an opportunity for kids to spend time away from the stress and distractions of the electronic world. Teaching outdoor skills such as archery, backpacking, camping, fishing, gun safety and conservation. Equipping these kids so they can teach their own children in the future; creating legacies of time spent together. Strengthen the relationship between children and their fathers by providing an opportunity for them to spend time together away from the stress and distractions of video games, computers, phones, emails and texts.
Financial Overview — FY 2024
Compared with Peers
FY 2024| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
87.5% | 86.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.5% | 10.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 15.8% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
83.2 mo | 8.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.5% | 1.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
64.7% | 96.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-8.1% | 7.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
42.8% | 8.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
57.7% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $272K | $115K | $797K | 87.5% | 0 |
| 2023 | $296K | $80K | $634K | 82.2% | 0 |
| 2022 | $106K | $57K | $360K | 90.3% | — |
| 2021 | $215K | $90K | N/A | — | 0 |
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