Environment
(C32)
990 on File
LOS CERRITOS WETLANDS STEWARDSHIP INC
Financial strength (30%)
73/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$970K
Total Revenue
$1.2M
Total Expenses
$959K
Net Assets
30
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.4%
Fundraising Efficiency
N/A
Operating Reserve
9.24x
Liability-to-Asset
1.3%
Revenue Diversification
100.0%
Executive Compensation
$127K
Compared with Peers
FY 2025
Compared with 589 similar organizations
(United States, Environment, $1M–$10M 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
|
88.4% | 81.1% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.3% | 12.0% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.3% | 4.5% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.2 mo | 17.2 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.3% | 6.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 87.1% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-29.4% | 14.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.8% | 9.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-28.4% | 7.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $970K | $1.2M | $959K | 88.4% | 30 |
| 2024 | $1.4M | $1.1M | $1.2M | 74.9% | 30 |
| 2023 | $1.3M | $1.1M | $1.0M | 84.5% | 30 |
| 2022 | $2.2M | $954K | N/A | — | 30 |
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