Environment
(C32)
IRS Verified
DX Registered
990 on File
WALKER BASIN CONSERVANCY
Financial strength (30%)
91/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
Register and add impact metrics to be rated above three stars
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of the Walker Basin Conservancy is to restore and maintain Walker Lake while protecting agricultural, environmental, and recreational interests throughout the Walker Basin.
Financial Overview — FY 2024
$18.9M
Total Revenue
$6.3M
Total Expenses
$91.8M
Net Assets
98
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.6%
Fundraising Efficiency
N/A
Operating Reserve
173.85x
Liability-to-Asset
3.1%
Revenue Diversification
98.0%
Executive Compensation
$188K
Compared with Peers
FY 2024
Compared with 1,437 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
|
85.6% | 82.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.8% | 12.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.6% | 3.8% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
173.9 mo | 13.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.1% | 8.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.0% | 90.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
244.2% | 11.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
23.9% | 12.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
66.4% | 4.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $18.9M | $6.3M | $91.8M | 85.6% | 98 |
| 2023 | $5.5M | $5.1M | $79.3M | 86.4% | 101 |
| 2022 | $4.1M | $4.5M | $78.9M | 85.1% | 107 |
| 2021 | $17.1M | $4.2M | N/A | — | 90 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.