Environment
(C32)
990 on File
CHAUTAUQUA LAKE AND WATERSHED MANAGEMENT ALLIANCE INC
Financial strength (30%)
64/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.1M
Total Revenue
$1.1M
Total Expenses
$984K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.1%
Fundraising Efficiency
N/A
Operating Reserve
10.94x
Liability-to-Asset
4.3%
Revenue Diversification
95.6%
Executive Compensation
$69K
Compared with Peers
FY 2024
Compared with 1,442 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
|
97.1% | 82.0% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.9% | 12.2% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 3.8% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.9 mo | 13.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.3% | 8.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.6% | 90.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-38.1% | 11.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-37.8% | 13.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.8% | 4.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.1M | $1.1M | $984K | 97.1% | 3 |
| 2023 | $1.8M | $1.7M | $917K | 98.3% | 3 |
| 2022 | $1.2M | $1.2M | $801K | 97.6% | 3 |
| 2021 | $1.3M | $1.0M | N/A | — | 3 |
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