Environment
(C27)
990 on File
NETWORK OF OREGON WATERSHED COUNCILS
Financial strength (30%)
61/100
Reliability (20%)
55/100
Effectiveness (25%)
58/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$50K
Total Revenue
$90K
Total Expenses
$67K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
61.2%
Fundraising Efficiency
N/A
Operating Reserve
8.86x
Liability-to-Asset
2.8%
Revenue Diversification
100.0%
Executive Compensation
$37K
Compared with Peers
FY 2025
Compared with 1,583 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
|
61.2% | 82.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
29.7% | 9.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.9 mo | 33.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 92.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-42.4% | -1.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
176.3% | -1.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-82.4% | 15.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $50K | $90K | $67K | 61.2% | 1 |
| 2024 | $86K | $33K | $108K | 46.9% | 1 |
| 2023 | $82K | $120K | $54K | 73.3% | 1 |
| 2022 | $241K | $214K | N/A | — | 1 |
| 2021 | $208K | $215K | N/A | — | 1 |
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