Environment
(C320)
990 on File
STREAM RESTORATION INCORPORATED
Financial strength (30%)
77/100
Reliability (20%)
55/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$961K
Total Revenue
$956K
Total Expenses
$653K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.7%
Fundraising Efficiency
N/A
Operating Reserve
8.19x
Liability-to-Asset
1.2%
Revenue Diversification
99.6%
Compared with Peers
FY 2024
Compared with 2,852 similar organizations
(United States, Environment, $100K–$1M in expenses), FY 2024.
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
|
92.7% | 82.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.5% | 13.0% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.8% | 0.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.2 mo | 13.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.2% | 1.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.6% | 91.6% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-6.0% | 10.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.7% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.5% | 6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $961K | $956K | $653K | 92.7% | 2 |
| 2023 | $1.0M | $983K | $642K | 90.4% | 2 |
| 2022 | $1.3M | $1.2M | $597K | 98.9% | 0 |
| 2021 | $2.3M | $2.3M | N/A | — | 0 |
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