Environment
(C32)
990 on File
RUSH LAKE IMPROVEMENT ASSOCIATION
Financial strength (30%)
96/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$252K
Total Revenue
$115K
Total Expenses
$738K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.0%
Fundraising Efficiency
0.0%
Operating Reserve
77.35x
Liability-to-Asset
0.0%
Revenue Diversification
82.7%
Executive Compensation
$3K
Compared with Peers
FY 2025
Compared with 1,592 similar organizations
(United States, Environment, $100K–$1M 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
|
80.0% | 81.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.0% | 13.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.3% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 39.5% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
77.4 mo | 13.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.8% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
82.7% | 90.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
9.3% | 9.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-54.3% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
54.5% | 6.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $252K | $115K | $738K | 80.0% | 3 |
| 2024 | $230K | $251K | $601K | 93.4% | 3 |
| 2023 | $281K | $151K | $622K | 90.4% | 3 |
| 2022 | $254K | $149K | N/A | — | 9 |
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