Environment
(C340)
IRS Verified
DX Registered
990 on File
FRIENDS OF THE WISSAHICKON INC
Financial strength (30%)
64/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$3.6M
Total Revenue
$4.8M
Total Expenses
$1.2M
Net Assets
19
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.9%
Fundraising Efficiency
76.8%
Operating Reserve
2.97x
Liability-to-Asset
60.9%
Revenue Diversification
87.3%
Executive Compensation
$180K
Compared with Peers
FY 2024
Compared with 1,437 similar organizations
(United States, Environment, $1M–$10M 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
|
83.9% | 82.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.8% | 12.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.2% | 3.8% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
76.8% | 334.8% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.0 mo | 13.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
60.9% | 8.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.3% | 90.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
30.2% | 11.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
96.1% | 12.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-34.3% | 4.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $3.6M | $4.8M | $1.2M | 83.9% | 19 |
| 2023 | $2.8M | $2.5M | $2.3M | 72.6% | 16 |
| 2022 | $2.3M | $2.0M | $1.9M | 67.2% | 22 |
| 2021 | $1.9M | $1.6M | N/A | — | 18 |
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