Environment
(C013)
990 on File
FRIENDS OF THE CLEARWATER INC
Financial strength (30%)
76/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$156K
Total Revenue
$134K
Total Expenses
$83K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.0%
Fundraising Efficiency
0.0%
Operating Reserve
7.40x
Liability-to-Asset
0.3%
Revenue Diversification
97.6%
Compared with Peers
FY 2024
Compared with 2,847 similar organizations
(United States, Environment, $100K–$1M 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
|
95.0% | 82.4% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 51.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.4 mo | 13.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.3% | 1.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.6% | 91.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
17.0% | 10.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-5.0% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
13.8% | 6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $156K | $134K | $83K | 95.0% | — |
| 2023 | $133K | $141K | $69K | 95.8% | — |
| 2022 | $181K | $188K | $85K | 95.0% | — |
| 2021 | $298K | $186K | N/A | — | 1 |
| 2020 | $170K | $167K | N/A | — | 1 |
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