Environment
(C320)
990 on File
TIP OF THE MITT WATERSHED COUNCIL
Financial strength (30%)
68/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.4M
Total Revenue
$1.7M
Total Expenses
$5.8M
Net Assets
19
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
67.4%
Fundraising Efficiency
N/A
Operating Reserve
42.15x
Liability-to-Asset
1.6%
Revenue Diversification
89.0%
Executive Compensation
$81K
Compared with Peers
FY 2024
Compared with 1,437 similar organizations
(United States, Environment, $1M–$10M 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
|
67.4% | 82.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
22.5% | 12.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
10.0% | 3.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
42.2 mo | 13.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.6% | 8.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.0% | 90.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-53.6% | 11.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.4% | 12.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-20.1% | 4.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.4M | $1.7M | $5.8M | 67.4% | 19 |
| 2023 | $3.0M | $1.4M | $5.8M | 65.7% | 23 |
| 2022 | $1.6M | $1.7M | $3.9M | 77.3% | 22 |
| 2021 | $1.7M | $1.3M | N/A | — | 15 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.