Environment
(C30)
990 on File
LEESVILLE LAKE ASSOCIATION
Financial strength (30%)
86/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$73K
Total Revenue
$65K
Total Expenses
$191K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.6%
Fundraising Efficiency
N/A
Operating Reserve
35.10x
Liability-to-Asset
0.0%
Revenue Diversification
78.5%
Compared with Peers
FY 2025
Compared with 1,583 similar organizations
(United States, Environment, under $100K 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
|
86.6% | 82.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
35.1 mo | 33.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
78.5% | 92.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-6.3% | -1.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-4.5% | -1.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.0% | 15.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $73K | $65K | $191K | 86.6% | — |
| 2024 | $78K | $68K | $184K | 85.5% | — |
| 2023 | $67K | $61K | $175K | 86.5% | — |
| 2022 | $67K | $64K | $169K | 93.3% | 0 |
| 2021 | $63K | $63K | N/A | — | 0 |
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