Environment
(C300)
IRS Verified
DX Registered
990 on File
CALIFORNIA ASSOC OF RESOURCE CONSERVATION DISTRICTS
Financial strength (30%)
68/100
Reliability (20%)
55/100
Effectiveness (25%)
69/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$12.5M
Total Revenue
$12.5M
Total Expenses
$526K
Net Assets
19
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.5%
Fundraising Efficiency
0.0%
Operating Reserve
0.50x
Liability-to-Asset
89.8%
Revenue Diversification
95.5%
Executive Compensation
$76K
Compared with Peers
FY 2025
Compared with 76 similar organizations
(United States, Environment, $10M–$100M 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
|
91.5% | 84.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.5% | 9.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 3.3% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 624.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.5 mo | 16.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
89.8% | 11.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.5% | 86.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
29.9% | 9.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
29.3% | 6.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.0% | 8.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $12.5M | $12.5M | $526K | 91.5% | 19 |
| 2024 | $9.6M | $9.7M | $529K | 88.3% | 22 |
| 2023 | $4.5M | $4.5M | $576K | 84.2% | 22 |
| 2022 | $2.6M | $2.6M | $600K | 87.6% | 19 |
| 2021 | $4.6M | $2.3M | N/A | — | 11 |
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