Environment
(C32)
990 on File
OTISCO LAKE PRESERVATION ASSOCIATION
Financial strength (30%)
92/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$345K
Total Revenue
$116K
Total Expenses
$391K
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.7%
Fundraising Efficiency
N/A
Operating Reserve
40.31x
Liability-to-Asset
0.9%
Revenue Diversification
97.9%
Compared with Peers
FY 2025
Compared with 1,319 similar organizations
(United States, Environment, $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
|
81.7% | 81.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.9% | 13.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.4% | 0.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
40.3 mo | 13.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.9% | 0.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.9% | 90.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
164.3% | 9.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
42.8% | 11.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
66.3% | 6.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $345K | $116K | $391K | 81.7% | 4 |
| 2024 | $131K | $81K | $162K | 100.0% | — |
| 2023 | $46K | $40K | $113K | 0.0% | — |
| 2022 | $53K | $45K | $108K | 99.6% | — |
| 2021 | $48K | $19K | N/A | — | 1 |
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