Environment
(C32)
IRS Verified
DX Registered
990 on File
THREE RIVERS WATERKEEPER INC
Financial strength (30%)
76/100
Reliability (20%)
50/100
Effectiveness (25%)
60/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
?MISSION ?Our mission is to protect the water quality of the Monongahela, Allegheny, and Ohio Rivers, and their respective watersheds. ? ??VISION Our Vision is to have drinkable, fishable, swimmable water in the Monongahela, Allegheny, and Ohio Rivers for all.
Financial Overview — FY 2024
$861K
Total Revenue
$473K
Total Expenses
$738K
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
61.0%
Fundraising Efficiency
N/A
Operating Reserve
18.71x
Liability-to-Asset
0.0%
Revenue Diversification
100.0%
Executive Compensation
$80K
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
|
61.0% | 82.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
36.0% | 13.0% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.0% | 0.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
18.7 mo | 13.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 1.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 91.6% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
84.0% | 10.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
23.8% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
45.0% | 6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $861K | $473K | $738K | 61.0% | 6 |
| 2023 | $468K | $382K | $339K | 55.3% | 6 |
| 2022 | $317K | $226K | $254K | 0.0% | 5 |
| 2021 | $286K | $82K | N/A | — | 1 |
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