Environment
(C32)
IRS Verified
DX Registered
990 on File
MASSACHUSETTS RIVERS ALLIANCE INC
Financial strength (30%)
65/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$585K
Total Revenue
$612K
Total Expenses
$561K
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
59.4%
Fundraising Efficiency
388.4%
Operating Reserve
11.00x
Liability-to-Asset
4.1%
Revenue Diversification
98.5%
Executive Compensation
$106K
Compared with Peers
FY 2024
Compared with 2,847 similar organizations
(United States, Environment, $100K–$1M in expenses), FY 2024.
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
|
59.4% | 82.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
23.2% | 13.0% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
17.3% | 0.3% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
388.4% | 51.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.0 mo | 13.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.1% | 1.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.5% | 91.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
61.7% | 10.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
29.0% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-4.7% | 6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $585K | $612K | $561K | 59.4% | 8 |
| 2023 | $362K | $474K | $589K | 63.2% | 8 |
| 2022 | $381K | $435K | $701K | 75.4% | 5 |
| 2021 | $816K | $313K | N/A | — | 4 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.