Environment
(C32)
990 on File
GRASSY WATERS CONSERVANCY INC
Financial strength (30%)
80/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$49K
Total Revenue
$22K
Total Expenses
$109K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.0%
Fundraising Efficiency
28.0%
Operating Reserve
58.59x
Liability-to-Asset
N/A
Revenue Diversification
78.5%
Compared with Peers
FY 2025
Compared with 1,583 similar organizations
(United States, Environment, under $100K 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
|
92.0% | 82.3% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
28.0% | 31.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
58.6 mo | 33.3 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
78.5% | 92.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
45.5% | -1.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.4% | -1.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
54.3% | 15.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $49K | $22K | $109K | 92.0% | — |
| 2024 | $33K | $21K | $82K | 81.7% | — |
| 2023 | $32K | $30K | $69K | 76.0% | — |
| 2022 | $31K | $49K | $67K | 97.2% | — |
| 2021 | $51K | $17K | N/A | — | 1 |
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