Environment
(C320)
990 on File
NATIONAL WATERSHED COALITION
Financial strength (30%)
69/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2026
$265K
Total Revenue
$247K
Total Expenses
$421K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
67.9%
Fundraising Efficiency
N/A
Operating Reserve
20.45x
Liability-to-Asset
0.0%
Revenue Diversification
99.9%
Executive Compensation
$148K
Compared with Peers
FY 2026
Compared with 19 similar organizations
(United States, Environment, $100K–$1M in expenses), FY 2026.
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
|
67.9% | 74.1% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
32.1% | 20.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
20.5 mo | 9.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.9% | 93.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-40.7% | -7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.5% | -3.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.7% | 2.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2026 | $265K | $247K | $421K | 67.9% | 0 |
| 2025 | $447K | $256K | $403K | 69.5% | 0 |
| 2024 | $308K | $265K | $213K | 63.5% | 0 |
| 2023 | $183K | $210K | $171K | 50.4% | 0 |
| 2022 | $242K | $223K | N/A | — | 0 |
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