Environment
(C32)
990 on File
THREE LAKES WATERSHED ASSOCIATION INC
Financial strength (30%)
59/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$11K
Total Revenue
$12K
Total Expenses
$66K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.9%
Fundraising Efficiency
N/A
Operating Reserve
64.68x
Liability-to-Asset
N/A
Revenue Diversification
99.4%
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
|
99.9% | 82.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
64.7 mo | 33.3 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.4% | 92.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-94.2% | -1.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-93.3% | -1.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-14.6% | 15.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $11K | $12K | $66K | 99.9% | — |
| 2024 | $185K | $184K | $87K | 85.0% | — |
| 2023 | $139K | $142K | $78K | 95.8% | — |
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