Environment
(C32)
990 on File
CALAPOOIA WATERSHED COUNCIL
Financial strength (30%)
92/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2026
$628K
Total Revenue
$611K
Total Expenses
$312K
Net Assets
13
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.4%
Fundraising Efficiency
N/A
Operating Reserve
6.13x
Liability-to-Asset
8.6%
Revenue Diversification
99.3%
Compared with Peers
FY 2026
Compared with 47 similar organizations
(United States, Environment, $100K–$1M in expenses), FY 2026.
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
|
81.4% | 80.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.6% | 12.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.1 mo | 11.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.6% | 0.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.3% | 91.9% |
P10P90
|
Below median |
|
Surplus margin
Surplus as a share of revenue
|
2.7% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2026 | $628K | $611K | $312K | 81.4% | 13 |
| 2024 | $470K | $463K | $398K | 73.1% | 16 |
| 2023 | $708K | $706K | $383K | 83.0% | 5 |
| 2022 | $609K | $524K | N/A | — | 7 |
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