Environment
(C320)
IRS Verified
DX Registered
990 on File
BUFFALO NIAGARA WATERKEEPER INC
Financial strength (30%)
61/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Buffalo Niagara Waterkeeper's mission is to protect and restore our water and surrounding ecosystems for the benefit of current and future generations.
Financial Overview — FY 2024
$3.7M
Total Revenue
$3.7M
Total Expenses
$1.9M
Net Assets
25
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
65.4%
Fundraising Efficiency
N/A
Operating Reserve
6.15x
Liability-to-Asset
85.7%
Revenue Diversification
95.5%
Executive Compensation
$530K
Compared with Peers
FY 2024
Compared with 1,437 similar organizations
(United States, Environment, $1M–$10M 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
|
65.4% | 82.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
27.9% | 12.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.7% | 3.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.2 mo | 13.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
85.7% | 8.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.5% | 90.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-70.1% | 11.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-69.1% | 12.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.9% | 4.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $3.7M | $3.7M | $1.9M | 65.4% | 25 |
| 2023 | $12.4M | $11.8M | $1.8M | 89.8% | 25 |
| 2022 | $3.9M | $4.2M | $1.2M | 76.0% | 28 |
| 2021 | $5.9M | $4.5M | N/A | — | 28 |
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