Environment
(C32)
990 on File
GLOBAL WATER CHALLENGE
Financial strength (30%)
66/100
Reliability (20%)
50/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$5.3M
Total Revenue
$5.9M
Total Expenses
$10.2M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.5%
Fundraising Efficiency
N/A
Operating Reserve
20.95x
Liability-to-Asset
12.3%
Revenue Diversification
91.6%
Compared with Peers
FY 2023
Compared with 1,816 similar organizations
(United States, Environment, $1M–$10M in expenses), FY 2023.
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
|
99.5% | 81.5% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.4% | 12.4% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.1% | 3.9% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
21.0 mo | 14.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
12.3% | 8.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.6% | 91.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
6.0% | 12.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
38.7% | 16.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-11.5% | 4.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $5.3M | $5.9M | $10.2M | 99.5% | 0 |
| 2022 | $5.0M | $4.2M | $10.7M | 99.3% | 0 |
| 2021 | $8.2M | $1.6M | N/A | — | 0 |
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