Environment
(C320)
IRS Verified
DX Registered
990 on File
YELLOW DOG WATERSHED PRESERVE INC
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
66/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$374K
Total Revenue
$151K
Total Expenses
$2.8M
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.8%
Fundraising Efficiency
39.0%
Operating Reserve
223.49x
Liability-to-Asset
0.1%
Revenue Diversification
98.7%
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
|
75.8% | 81.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
23.2% | 13.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.0% | 0.2% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
39.0% | 38.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
223.5 mo | 13.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.1% | 0.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.7% | 90.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
396.0% | 9.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
72.8% | 11.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
59.7% | 6.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $374K | $151K | $2.8M | 75.8% | 3 |
| 2024 | $75K | $87K | $2.6M | 49.5% | 3 |
| 2023 | $98K | $87K | $2.6M | 54.7% | 3 |
| 2022 | $65K | $43K | N/A | — | 3 |
| 2021 | $60K | $48K | N/A | — | 4 |
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