Environment
(C034)
990 on File
WATER ENVIRONMENT ASSOCIATION OF SOUTH CAROLINA
Financial strength (30%)
97/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.3M
Total Revenue
$1.0M
Total Expenses
$2.8M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.6%
Fundraising Efficiency
N/A
Operating Reserve
32.19x
Liability-to-Asset
17.6%
Revenue Diversification
52.1%
Executive Compensation
$76K
Compared with Peers
FY 2025
Compared with 589 similar organizations
(United States, Environment, $1M–$10M 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
|
82.6% | 81.1% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.4% | 12.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 4.5% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
32.2 mo | 17.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
17.6% | 6.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
52.1% | 87.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
14.6% | 14.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
17.7% | 9.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
22.4% | 7.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.3M | $1.0M | $2.8M | 82.6% | 0 |
| 2024 | $1.2M | $884K | $2.5M | 83.7% | 0 |
| 2023 | $1000K | $872K | $2.1M | 85.1% | 0 |
| 2022 | $910K | $877K | N/A | — | 0 |
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