Environment
(C013)
990 on File
UMPQUA WATERSHEDS
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$104K
Total Revenue
$121K
Total Expenses
$256K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.0%
Fundraising Efficiency
N/A
Operating Reserve
25.54x
Liability-to-Asset
1.0%
Revenue Diversification
42.9%
Compared with Peers
FY 2023
Compared with 3,996 similar organizations
(United States, Environment, $100K–$1M 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
|
87.0% | 82.6% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
25.5 mo | 13.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.0% | 1.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
42.9% | 92.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-22.9% | 8.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.5% | 14.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-15.5% | 4.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $104K | $121K | $256K | 87.0% | — |
| 2022 | $135K | $116K | $273K | 51.3% | — |
| 2021 | $182K | $96K | N/A | — | 1 |
| 2020 | $83K | $75K | N/A | — | 1 |
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