Environment
(C32)
990 on File
CHICAGO AREA WATERWAYS CHLORIDE WORKGROUP
Financial strength (30%)
57/100
Reliability (20%)
40/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$154K
Total Revenue
$132K
Total Expenses
$124K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
11.27x
Liability-to-Asset
N/A
Revenue Diversification
100.0%
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
|
100.0% | 81.6% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.3 mo | 13.9 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 90.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-4.0% | 9.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.1% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
14.2% | 6.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $154K | $132K | $124K | 100.0% | — |
| 2024 | $161K | $126K | $102K | 100.0% | — |
| 2023 | $157K | $121K | $67K | 100.0% | — |
| 2022 | $117K | $86K | N/A | — | 1 |
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