Environment
(C32)
IRS Verified
DX Registered
990 on File
JACOBS CREEK WATERSHED ASSOCIATION
Financial strength (30%)
64/100
Reliability (20%)
55/100
Effectiveness (25%)
63/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Jacobs Creek Watershed Association (JCWA) is a 501 (c)(3) nonprofit dedicated to the conservation of our natural resources, rehabilitation of the creek and watershed, environmental education, and recreation.
Financial Overview — FY 2024
$144K
Total Revenue
$163K
Total Expenses
$61K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
69.8%
Fundraising Efficiency
73.6%
Operating Reserve
4.52x
Liability-to-Asset
12.2%
Revenue Diversification
89.8%
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
|
69.8% | 82.4% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
73.6% | 51.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.5 mo | 13.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
12.2% | 1.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.8% | 91.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-31.0% | 10.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-26.3% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-13.1% | 6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $144K | $163K | $61K | 69.8% | — |
| 2023 | $209K | $221K | $80K | 76.7% | 3 |
| 2022 | $307K | $398K | $92K | 88.9% | 5 |
| 2021 | $600K | $678K | N/A | — | 2 |
| 2020 | $156K | $178K | $261K | 31.3% | — |
Donor Reviews
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