Environment
(C30)
TEXAS WATER TRADE
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$2.5M
Total Revenue
$1.3M
Total Expenses
$2.3M
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
60.3%
Fundraising Efficiency
0.0%
Operating Reserve
20.60x
Liability-to-Asset
1.4%
Revenue Diversification
98.8%
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $2.5M | $1.3M | $2.3M | 60.3% | 6 |
| 2022 | $1.4M | $1.4M | N/A | — | 7 |
| 2021 | $3.0M | $811K | N/A | — | 4 |
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