Environment
(C340)
IRS Verified
DX Registered
990 on File
WOLF RIVER CONSERVANCY INC
Financial strength (30%)
59/100
Reliability (20%)
55/100
Effectiveness (25%)
63/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The Wolf River Conservancy (WRC) is dedicated to protecting and enhancing the Wolf River and its watershed as a sustainable natural resource. Our mission to preserve and protect this local treasure is supported by four tenets: conservation, education, recreation, and community connection. These tenets work collectively to provide quality educational opportunities, keep our local waterways clean and sustainable, promote individual health and well-being, and elevate the overall standard of living in our community.
Financial Overview — FY 2024
$2.8M
Total Revenue
$1.5M
Total Expenses
$10.7M
Net Assets
14
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
51.8%
Fundraising Efficiency
63.7%
Operating Reserve
87.67x
Liability-to-Asset
53.8%
Revenue Diversification
83.9%
Compared with Peers
FY 2024
Compared with 1,437 similar organizations
(United States, Environment, $1M–$10M in expenses), FY 2024.
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
|
51.8% | 82.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
32.3% | 12.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
16.0% | 3.8% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
63.7% | 334.8% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
87.7 mo | 13.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
53.8% | 8.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
83.9% | 90.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
20.4% | 11.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-5.4% | 12.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
48.0% | 4.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.8M | $1.5M | $10.7M | 51.8% | 14 |
| 2023 | $2.3M | $1.5M | $8.7M | 52.8% | 12 |
| 2022 | $1.9M | $9.3M | $7.8M | 92.4% | 12 |
| 2021 | $1.6M | $1.4M | N/A | — | 9 |
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