Environment
(C32)
990 on File
WILLAMETTE RESOURCES & EDUCATIONAL NETWORK
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 2025
$106K
Total Revenue
$125K
Total Expenses
$34K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.5%
Fundraising Efficiency
N/A
Operating Reserve
3.30x
Liability-to-Asset
11.2%
Revenue Diversification
99.7%
Compared with Peers
FY 2025
Compared with 1,319 similar organizations
(United States, Environment, $100K–$1M 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
|
81.5% | 81.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.3 mo | 13.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
11.2% | 0.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.7% | 90.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-15.4% | 9.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-17.1% | 11.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-17.8% | 6.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $106K | $125K | $34K | 81.5% | — |
| 2024 | $125K | $150K | $53K | 90.5% | — |
| 2023 | $114K | $83K | $78K | 88.5% | — |
| 2022 | $93K | $94K | $48K | 86.5% | — |
| 2021 | $106K | $74K | N/A | — | 1 |
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