Environment
(C013)
IRS Verified
DX Registered
990 on File
JAMES RIVER BASIN PARTNERSHIP
Financial strength (30%)
67/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$416K
Total Revenue
$357K
Total Expenses
$1.0M
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
71.1%
Fundraising Efficiency
316.7%
Operating Reserve
34.68x
Liability-to-Asset
10.4%
Revenue Diversification
63.4%
Executive Compensation
$0
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
|
71.1% | 82.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.3% | 13.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
11.6% | 0.3% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
316.7% | 51.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
34.7 mo | 13.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
10.4% | 1.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
63.4% | 91.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-17.3% | 10.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.4% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
14.2% | 6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $416K | $357K | $1.0M | 71.1% | 6 |
| 2023 | $503K | $366K | $1.0M | 67.2% | 5 |
| 2022 | $355K | $275K | $873K | 92.8% | 4 |
| 2021 | $1.0M | $379K | N/A | — | 4 |
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