Environment
(C30)
990 on File
LAKE KANASATKA WATERSHED ASSOC
Financial strength (30%)
66/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$521K
Total Revenue
$494K
Total Expenses
$409K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.3%
Fundraising Efficiency
N/A
Operating Reserve
9.94x
Liability-to-Asset
0.0%
Revenue Diversification
97.3%
Compared with Peers
FY 2025
Compared with 1,592 similar organizations
(United States, Environment, $100K–$1M 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
|
99.3% | 81.6% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.8% | 13.2% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.9 mo | 13.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.8% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.3% | 90.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
11.6% | 9.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
271.3% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.2% | 6.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $521K | $494K | $409K | 99.3% | 0 |
| 2024 | $467K | $133K | $382K | 95.3% | 0 |
| 2023 | $19K | $20K | $48K | — | — |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.