Science & Technology
(U01)
990 on File
ALLIANCE FOR GLOBAL WATER ADAPTATION
Financial strength (30%)
65/100
Reliability (20%)
45/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.5M
Total Revenue
$1.6M
Total Expenses
$-72,327
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.1%
Fundraising Efficiency
N/A
Operating Reserve
-0.56x
Liability-to-Asset
130.1%
Revenue Diversification
86.0%
Executive Compensation
$310K
Compared with Peers
FY 2025
Compared with 152 similar organizations
(United States, Science & Technology, $1M–$10M 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
|
86.1% | 82.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.5% | 14.0% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.4% | 0.1% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-0.6 mo | 10.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
130.1% | 16.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.0% | 86.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
88.7% | 4.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
47.7% | 3.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-4.8% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.5M | $1.6M | $-72,327 | 86.1% | 8 |
| 2024 | $784K | $1.0M | $-4,264 | 88.5% | 10 |
| 2023 | $1.1M | $925K | $261K | 89.9% | 5 |
| 2022 | $886K | $836K | $75K | 91.2% | 6 |
| 2021 | $1.1M | $585K | N/A | — | 7 |
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