Environment
(C013)
IRS Verified
DX Registered
990 on File
WATERKEEPER ALLIANCE INC
Financial strength (30%)
70/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Waterkeeper Alliance's mission is to strengthen and grow a global network of grassroots leaders protecting everyone’s right to clean water. We preserve and protect water by connecting local Waterkeeper Organizations and Affiliates worldwide.
Financial Overview — FY 2023
$8.8M
Total Revenue
$6.9M
Total Expenses
$4.2M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.7%
Fundraising Efficiency
643.1%
Operating Reserve
7.32x
Liability-to-Asset
53.4%
Revenue Diversification
99.1%
Executive Compensation
$982K
Compared with Peers
FY 2023
Compared with 1,816 similar organizations
(United States, Environment, $1M–$10M 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
|
81.7% | 81.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.4% | 12.4% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
10.9% | 3.9% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
643.1% | 317.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.3 mo | 14.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
53.4% | 8.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.1% | 91.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-42.0% | 12.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-58.8% | 16.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
21.6% | 4.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $8.8M | $6.9M | $4.2M | 81.7% | 0 |
| 2022 | $15.2M | $16.8M | $2.3M | 92.2% | 0 |
| 2021 | $11.7M | $10.0M | N/A | — | 0 |
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