Environment
(C32)
990 on File
LAKE HARMONY WATERSHED PRESERVATION GROUP
Financial strength (30%)
86/100
Reliability (20%)
45/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$94K
Total Revenue
$60K
Total Expenses
$118K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.6%
Fundraising Efficiency
N/A
Operating Reserve
23.47x
Liability-to-Asset
N/A
Revenue Diversification
100.0%
Compared with Peers
FY 2025
Compared with 1,757 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
|
92.6% | 82.1% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
23.5 mo | 34.0 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 92.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
7.6% | -1.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-10.0% | -1.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
35.8% | 15.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $94K | $60K | $118K | 92.6% | — |
| 2024 | $87K | $67K | $84K | 93.3% | — |
| 2023 | $77K | $73K | $64K | 95.7% | — |
| 2022 | $76K | $61K | $60K | 93.9% | — |
| 2021 | $84K | $65K | N/A | — | 1 |
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