Environment
(C32)
990 on File
NORTHWEST WATERSHED INSTITUTE
Financial strength (30%)
57/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.9M
Total Revenue
$1.1M
Total Expenses
$3.3M
Net Assets
15
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.3%
Fundraising Efficiency
N/A
Operating Reserve
36.71x
Liability-to-Asset
0.7%
Revenue Diversification
98.4%
Executive Compensation
$93K
Compared with Peers
FY 2025
Compared with 771 similar organizations
(United States, Environment, $1M–$10M 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
|
95.3% | 80.9% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.8% | 12.5% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.9% | 4.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
36.7 mo | 15.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.7% | 6.8% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.4% | 87.9% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-20.2% | 12.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
139.2% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
42.4% | 6.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.9M | $1.1M | $3.3M | 95.3% | 15 |
| 2024 | $2.4M | $456K | $2.5M | 90.5% | 15 |
| 2023 | $472K | $410K | $1.4M | 86.4% | 16 |
| 2022 | $1.3M | $285K | $1.3M | 82.6% | 13 |
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