Environment
(C36)
IRS Verified
DX Registered
990 on File
FOREST AND WOODLAND ASSOCIATION OF MISSOURI
Financial strength (30%)
90/100
Reliability (20%)
40/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$261K
Total Revenue
$306K
Total Expenses
$159K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.5%
Fundraising Efficiency
N/A
Operating Reserve
6.24x
Liability-to-Asset
0.0%
Revenue Diversification
97.7%
Executive Compensation
$49K
Compared with Peers
FY 2025
Compared with 1,592 similar organizations
(United States, Environment, $100K–$1M in expenses), FY 2025.
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
|
81.5% | 81.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.5% | 13.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.2 mo | 13.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.8% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.7% | 90.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
66.2% | 9.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
30.3% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-17.3% | 6.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $261K | $306K | $159K | 81.5% | 1 |
| 2024 | $157K | $234K | $204K | 75.5% | — |
| 2023 | $136K | $150K | $282K | 70.3% | — |
| 2022 | $257K | $124K | N/A | — | 1 |
| 2021 | $261K | $64K | N/A | — | 1 |
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