Environment
(C600)
990 on File
SOUTHERN CALIFORNIA WATER COALITION INC
Financial strength (30%)
99/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$619K
Total Revenue
$458K
Total Expenses
$762K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.6%
Fundraising Efficiency
N/A
Operating Reserve
19.99x
Liability-to-Asset
0.1%
Revenue Diversification
58.2%
Executive Compensation
$136K
Compared with Peers
FY 2023
Compared with 3,997 similar organizations
(United States, Environment, $100K–$1M in expenses), FY 2023.
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
|
79.6% | 82.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.4% | 13.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
20.0 mo | 13.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.1% | 1.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
58.2% | 92.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
8.8% | 9.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.1% | 14.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
26.1% | 4.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $619K | $458K | $762K | 79.6% | 1 |
| 2022 | $569K | $435K | $601K | 78.8% | 1 |
| 2021 | $495K | $308K | N/A | — | 1 |
| 2020 | $509K | $379K | N/A | — | 1 |
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