Environment
(C320)
990 on File
KALAMAZOO RIVER WATERSHED PUBLIC ADVISORY COUNCIL
Financial strength (30%)
46/100
Reliability (20%)
55/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$92K
Total Revenue
$98K
Total Expenses
$59K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
48.7%
Fundraising Efficiency
N/A
Operating Reserve
7.23x
Liability-to-Asset
0.0%
Revenue Diversification
72.5%
Compared with Peers
FY 2023
Compared with 3,689 similar organizations
(United States, Environment, under $100K in expenses), FY 2023.
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
|
48.7% | 82.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.2 mo | 36.1 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
72.5% | 96.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-25.1% | 0.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.6% | 0.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-6.8% | 16.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $92K | $98K | $59K | 48.7% | — |
| 2022 | $123K | $92K | $66K | 70.6% | 2 |
| 2021 | $97K | $70K | N/A | — | 1 |
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