Environment
(C300)
990 on File
SOUTHERN WISCONSIN BIRD ALLIANCE INC
Financial strength (30%)
94/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.6M
Total Revenue
$1.6M
Total Expenses
$23.8M
Net Assets
34
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.8%
Fundraising Efficiency
N/A
Operating Reserve
180.15x
Liability-to-Asset
0.5%
Revenue Diversification
84.5%
Executive Compensation
$103K
Compared with Peers
FY 2025
Compared with 771 similar organizations
(United States, Environment, $1M–$10M 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
|
77.8% | 80.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.1% | 12.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.1% | 4.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
180.2 mo | 15.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.5% | 6.8% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
84.5% | 87.9% |
P10P90
|
Above median |
|
Surplus margin
Surplus as a share of revenue
|
1.8% | 6.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.6M | $1.6M | $23.8M | 77.8% | 34 |
| 2023 | $3.4M | $1.1M | $16.1M | 69.0% | 31 |
| 2022 | $2.1M | $994K | $13.3M | 69.7% | 29 |
| 2021 | $1.8M | $919K | N/A | — | 27 |
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