Environment
(C01)
990 on File
WATERSHED SOLUTIONS NETWORK
Financial strength (30%)
65/100
Reliability (20%)
40/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$572K
Total Revenue
$872K
Total Expenses
$690K
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
65.7%
Fundraising Efficiency
N/A
Operating Reserve
9.50x
Liability-to-Asset
2.4%
Revenue Diversification
87.1%
Executive Compensation
$116K
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
|
65.7% | 81.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
27.2% | 13.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.1% | 0.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.5 mo | 13.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.4% | 0.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.1% | 90.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-42.8% | 9.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6402.0% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-52.3% | 6.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $572K | $872K | $690K | 65.7% | 4 |
| 2024 | $1.0M | $13K | $987K | 42.4% | 0 |
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