Environment
(C320)
990 on File
SAVE THE RIVER INC
Financial strength (30%)
77/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$484K
Total Revenue
$483K
Total Expenses
$1.7M
Net Assets
11
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
70.6%
Fundraising Efficiency
889.3%
Operating Reserve
42.22x
Liability-to-Asset
4.7%
Revenue Diversification
83.2%
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
|
70.6% | 81.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.3% | 13.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
12.1% | 0.3% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
889.3% | 39.5% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
42.2 mo | 13.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.7% | 0.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
83.2% | 90.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
15.3% | 9.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.6% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.1% | 6.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $484K | $483K | $1.7M | 70.6% | 11 |
| 2024 | $419K | $433K | $1.6M | 71.0% | 10 |
| 2023 | $419K | $502K | $1.3M | 67.8% | 11 |
| 2022 | $801K | $465K | $1.4M | 66.0% | 9 |
| 2021 | $504K | $385K | N/A | — | 8 |
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