Environment
(C32)
990 on File
LUCKIAMUTE WATERSHED COUNCIL
Financial strength (30%)
82/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$552K
Total Revenue
$644K
Total Expenses
$231K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.5%
Fundraising Efficiency
N/A
Operating Reserve
4.30x
Liability-to-Asset
19.7%
Revenue Diversification
86.7%
Executive Compensation
$85K
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
|
81.5% | 81.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.1% | 13.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.4% | 0.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.3 mo | 13.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
19.7% | 0.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.7% | 90.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
20.3% | 9.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
36.6% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-16.5% | 6.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $552K | $644K | $231K | 81.5% | 5 |
| 2024 | $459K | $471K | $322K | 77.9% | 7 |
| 2023 | $822K | $962K | $331K | 86.2% | 6 |
| 2022 | $1.2M | $1.2M | $471K | 90.1% | 7 |
| 2021 | $678K | $643K | N/A | — | 4 |
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