Environment
(C320)
990 on File
LEWIS CREEK WATER SHED ASSOCIATION
Financial strength (30%)
91/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$171K
Total Revenue
$117K
Total Expenses
$233K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.8%
Fundraising Efficiency
N/A
Operating Reserve
23.96x
Liability-to-Asset
0.0%
Revenue Diversification
99.4%
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
|
88.8% | 82.6% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
24.0 mo | 13.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 1.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.4% | 92.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
6.5% | 8.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-25.7% | 14.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
31.8% | 4.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $171K | $117K | $233K | 88.8% | — |
| 2022 | $161K | $157K | $179K | 91.8% | 1 |
| 2021 | $231K | $161K | N/A | — | 3 |
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