Environment
(C12)
990 on File
CLEAN WATER HERE FOUNDATION
Financial strength (30%)
68/100
Reliability (20%)
45/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$1.1M
Total Revenue
$4.1M
Total Expenses
$14.9M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.7%
Fundraising Efficiency
N/A
Operating Reserve
43.20x
Liability-to-Asset
0.0%
Revenue Diversification
51.4%
Compared with Peers
FY 2023
Compared with 1,816 similar organizations
(United States, Environment, $1M–$10M 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
|
97.7% | 81.5% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
43.2 mo | 14.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 8.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
51.4% | 91.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
82.7% | 12.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1723.2% | 16.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-263.1% | 4.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.1M | $4.1M | $14.9M | 97.7% | — |
| 2022 | $623K | $227K | $17.9M | 56.1% | — |
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