Community Improvement
(S320)
IRS Verified
DX Registered
990 on File
CAHABA RIVER SOCIETY INC
Financial strength (30%)
77/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To restore and protect the Cahaba River Watershed and its rich diversity of life.
Financial Overview — FY 2024
$824K
Total Revenue
$788K
Total Expenses
$1.0M
Net Assets
14
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
70.5%
Fundraising Efficiency
100.0%
Operating Reserve
15.87x
Liability-to-Asset
2.5%
Revenue Diversification
81.5%
Executive Compensation
$53K
Compared with Peers
FY 2024
Compared with 4,285 similar organizations
(United States, Community Improvement, $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
|
70.5% | 83.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.0% | 13.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
13.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
100.0% | 10.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.9 mo | 11.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.5% | 3.1% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.5% | 92.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
18.3% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.3% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.4% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $824K | $788K | $1.0M | 70.5% | 14 |
| 2023 | $696K | $695K | $942K | 78.1% | 13 |
| 2022 | $758K | $618K | $894K | 78.1% | 12 |
| 2021 | $540K | $543K | N/A | — | 9 |
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