Environment
(C32)
990 on File
LAKE SUPERIOR WATERSHED CONSERVANCY INC
Financial strength (30%)
83/100
Reliability (20%)
50/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$68K
Total Revenue
$86K
Total Expenses
$652K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.6%
Fundraising Efficiency
N/A
Operating Reserve
91.34x
Liability-to-Asset
6.3%
Revenue Diversification
99.9%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 1,757 similar organizations
(United States, Environment, under $100K 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
|
74.6% | 82.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
24.7% | 9.6% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
91.3 mo | 34.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.9% | 92.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-34.8% | -1.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-31.2% | -1.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-26.2% | 15.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $68K | $86K | $652K | 74.6% | 0 |
| 2024 | $104K | $125K | $675K | 73.5% | 0 |
| 2023 | $169K | $200K | $690K | 70.5% | 0 |
| 2022 | $84K | $129K | $737K | 76.8% | 0 |
| 2021 | $164K | $132K | N/A | — | 0 |
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