Public & Societal Benefit (W038) IRS Verified DX Registered 990 on File

WATER RESOURCES ASSOCIATION OF THE DELAWARE RIVER BASIN

EIN: 23-1581514 · DEVON, PA 19333-0223 · United States · FY 2025 Data

3 out of 5 40 / 100 Based on 2+ years of filings

Financial strength (30%) 49/100

Reliability (20%) 55/100

Effectiveness (25%) 58/100

Impact (25%) No data yet

Financial data: FY 2025 · Scored 10/18/2026

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Mission Statement

MISSION is to promote sound water resources management within the Delaware River Basin

Financial Overview — FY 2025

$123K

Total Revenue

$124K

Total Expenses

$23K

Net Assets

Employees

Revenue Sources

Expense Breakdown

Program Expense Ratio 55.8%

Fundraising Efficiency 681.7%

Operating Reserve 2.19x

Liability-to-Asset 0.0%

Revenue Diversification 102.3%

Executive Compensation $78K

Compared with Peers

FY 2025

Compared with 852 similar organizations (United States, Public & Societal Benefit, $100K–$1M 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	55.8%	86.4%	P10P90	Bottom quarter
Admin expense ratio Management and general / total expenses · lower is better	28.5%	10.1%	P10P90	Bottom quarter
Fundraising expense ratio Fundraising expenses / total expenses · lower is better	15.7%	0.0%	P10P90	Bottom quarter
Fundraising efficiency Fundraising expenses / gross fundraising income · lower is better	681.7%	15.3%	P10P90	Bottom quarter
Operating reserve Months of expenses covered by net assets · higher is better	2.2 mo	8.9 mo	P10P90	Bottom quarter
Liabilities to assets Total liabilities / total assets · lower is better	0.0%	0.4%	P10P90	Top quarter
Revenue concentration Share of revenue from the largest source · lower is better	102.3%	96.5%	P10P90	Bottom quarter
Surplus margin Surplus as a share of revenue	-0.6%	3.5%	P10P90

Financial History

Year	Revenue	Expenses	Net Assets	Program %
2025	$123K	$124K	$23K	55.8%
2023	$112K	$130K	$72K	59.7%
2022	$78K	$128K	$90K	56.4%
2021	$78K	$109K	N/A	—

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Organization Details

EIN: 23-1581514
State: PA
City: DEVON
ZIP: 19333-0223
Classification: W038
Category: Public & Societal Benefit
Rating: 3★
Coverage: A
Last Updated: Aug 2026
Form 990: On File

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CharityAI™ rates charities from 0 to 100 using public filings (IRS Form 990 and the equivalent registries outside the US) together with the information the charity itself provides on DonationX. Ratings are recalculated every quarter, without human bias, and shown as stars.

Four pillars

Financial strength30%

Program expense ratio, fundraising efficiency, operating reserves, liabilities and revenue diversification, compared with similar organizations.

Reliability20%

Standing with the registry, filing history, verification and how complete the profile is.

Effectiveness25%

How much goes to programs and how consistently the organization delivers them.

Impact25%

The outcomes the charity reports on DonationX: people served, cost per service and results.

Stars

★★★★★ 80–100 ★★★★☆ 60–79 ★★★☆☆ 40–59 ★★☆☆☆ 20–39 ★☆☆☆☆ 1–19

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"Compared with peers" places the charity's key ratios against organizations of the same country, sector and size.

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