Environment
(C32)
990 on File
FRIENDS OF COBBOSSEE WATERSHED DISTRICT
Financial strength (30%)
70/100
Reliability (20%)
55/100
Effectiveness (25%)
58/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$591K
Total Revenue
$547K
Total Expenses
$197K
Net Assets
51
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
54.2%
Fundraising Efficiency
13.1%
Operating Reserve
4.32x
Liability-to-Asset
17.7%
Revenue Diversification
52.9%
Compared with Peers
FY 2025
Compared with 1,319 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
|
54.2% | 81.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
44.4% | 13.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.4% | 0.2% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
13.1% | 38.8% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.3 mo | 13.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
17.7% | 0.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
52.9% | 90.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-29.4% | 9.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-32.6% | 11.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.4% | 6.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $591K | $547K | $197K | 54.2% | 51 |
| 2024 | $837K | $811K | $153K | 54.7% | 62 |
| 2023 | $640K | $649K | $127K | 54.5% | 49 |
| 2022 | $579K | $578K | $136K | 66.0% | 48 |
| 2021 | $440K | $454K | N/A | — | 46 |
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