Environment
(C053)
990 on File
UPPER MISSISSIPPI RIVER BASIN ASSOCIATION
Financial strength (30%)
90/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.1M
Total Revenue
$1.2M
Total Expenses
$629K
Net Assets
10
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.5%
Fundraising Efficiency
N/A
Operating Reserve
6.44x
Liability-to-Asset
18.9%
Revenue Diversification
97.5%
Executive Compensation
$150K
Compared with Peers
FY 2024
Compared with 1,442 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
|
82.5% | 82.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.5% | 12.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 3.8% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.4 mo | 13.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
18.9% | 8.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.5% | 90.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
28.6% | 11.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
23.6% | 13.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.4% | 4.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.1M | $1.2M | $629K | 82.5% | 10 |
| 2023 | $864K | $948K | $699K | 80.5% | 13 |
| 2022 | $797K | $805K | $783K | 76.1% | 9 |
| 2021 | $638K | $627K | N/A | — | 7 |
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