Environment
(C32)
990 on File
WATER AND SANITATION HEALTH
Financial strength (30%)
70/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2022
$220K
Total Revenue
$186K
Total Expenses
$495K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
31.93x
Liability-to-Asset
0.0%
Revenue Diversification
67.2%
Compared with Peers
FY 2022
Compared with 3,632 similar organizations
(United States, Environment, $100K–$1M in expenses), FY 2022.
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% | 82.5% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 12.8% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
31.9 mo | 13.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 1.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
67.2% | 94.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-3.8% | 14.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1176.7% | 25.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
15.3% | 6.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2022 | $220K | $186K | $495K | 100.0% | 0 |
| 2021 | $228K | $15K | N/A | — | 1 |
| 2020 | $48K | $364 | N/A | — | 1 |
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