Environment
(C30)
990 on File
FRIENDS OF WEBSTER COUNTY CONSERVATION
Financial strength (30%)
71/100
Reliability (20%)
50/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$295K
Total Revenue
$71K
Total Expenses
$418K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
70.54x
Liability-to-Asset
0.0%
Revenue Diversification
96.1%
Compared with Peers
FY 2023
Compared with 3,685 similar organizations
(United States, Environment, under $100K 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
|
100.0% | 82.0% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 11.5% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
70.5 mo | 36.1 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
|
96.1% | 96.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
100.2% | 0.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
93.3% | 0.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
75.9% | 16.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $295K | $71K | $418K | 100.0% | 0 |
| 2022 | $147K | $37K | $193K | 100.0% | — |
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