Science & Technology
(U01)
990 on File
ALLIANCE FOR GLOBAL WATER ADAPTATION
Financial strength (30%)
51/100
Reliability (20%)
45/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$784K
Total Revenue
$1.0M
Total Expenses
$-4,264
Net Assets
10
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.5%
Fundraising Efficiency
N/A
Operating Reserve
-0.05x
Liability-to-Asset
101.6%
Revenue Diversification
73.0%
Executive Compensation
$258K
Compared with Peers
FY 2024
Compared with 333 similar organizations
(United States, Science & Technology, $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
|
88.5% | 83.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.3% | 13.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.1% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-0.1 mo | 9.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
101.6% | 14.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
73.0% | 91.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-29.5% | 11.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.5% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-33.9% | 1.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $784K | $1.0M | $-4,264 | 88.5% | 10 |
| 2023 | $1.1M | $925K | $261K | 89.9% | 5 |
| 2022 | $886K | $836K | $75K | 91.2% | 6 |
| 2021 | $1.1M | $585K | N/A | — | 7 |
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