Environment
(C30)
990 on File
RIO GRANDE WATERSHED CONSERVATION & EDUCATION INITIATIVE
Financial strength (30%)
93/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$145K
Total Revenue
$125K
Total Expenses
$66K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.8%
Fundraising Efficiency
N/A
Operating Reserve
6.37x
Liability-to-Asset
0.9%
Revenue Diversification
91.1%
Compared with Peers
FY 2023
Compared with 3,996 similar organizations
(United States, Environment, $100K–$1M in expenses), FY 2023.
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
|
85.8% | 82.6% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.4 mo | 13.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.9% | 1.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.1% | 92.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
12.1% | 8.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.1% | 14.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
13.7% | 4.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $145K | $125K | $66K | 85.8% | — |
| 2022 | $129K | $123K | $47K | 71.9% | — |
| 2021 | $263K | $132K | N/A | — | 1 |
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