Environment
(C32)
990 on File
TURFGRASS WATER CONSERVATION ALLIANCE LIMITED
Financial strength (30%)
91/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$178K
Total Revenue
$199K
Total Expenses
$136K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.8%
Fundraising Efficiency
N/A
Operating Reserve
8.20x
Liability-to-Asset
0.0%
Revenue Diversification
84.8%
Compared with Peers
FY 2024
Compared with 2,847 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
|
75.8% | 82.4% |
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
|
0.0% | 1.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
84.8% | 91.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
74.1% | 10.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.9% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-11.8% | 6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $178K | $199K | $136K | 75.8% | — |
| 2023 | $102K | $185K | $157K | 71.0% | — |
| 2022 | $146K | $142K | $239K | 78.9% | — |
| 2021 | $217K | $198K | N/A | — | 0 |
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