Environment
(C32)
990 on File
LOS CERRITOS WETLANDS STEWARDSHIP INC
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
74/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2026
$969K
Total Revenue
$1.0M
Total Expenses
$524K
Net Assets
18
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.7%
Fundraising Efficiency
N/A
Operating Reserve
6.20x
Liability-to-Asset
16.0%
Revenue Diversification
99.7%
Executive Compensation
$171K
Compared with Peers
FY 2026
Compared with 13 similar organizations
(United States, Environment, $1M–$10M in expenses), FY 2026.
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
|
94.7% | 78.8% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.6% | 14.5% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.7% | 5.8% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.2 mo | 16.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
16.0% | 5.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.7% | 90.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
0.0% | 23.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-9.4% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-4.6% | -3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2026 | $969K | $1.0M | $524K | 94.7% | 18 |
| 2025 | $970K | $1.1M | $568K | 95.5% | 18 |
| 2024 | $1.4M | $1.1M | $1.2M | 74.9% | 30 |
| 2023 | $1.3M | $1.1M | $1.0M | 84.5% | 30 |
| 2022 | $2.2M | $954K | N/A | — | 30 |
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