Environment
(C32)
990 on File
WATER SERVE INC
Financial strength (30%)
74/100
Reliability (20%)
50/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$112K
Total Revenue
$106K
Total Expenses
$28K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
61.7%
Fundraising Efficiency
N/A
Operating Reserve
3.15x
Liability-to-Asset
13.5%
Revenue Diversification
100.0%
Compared with Peers
FY 2025
Compared with 1,319 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
|
61.7% | 81.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.2 mo | 13.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
13.5% | 0.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 90.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
24.2% | 9.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
14.2% | 11.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.9% | 6.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $112K | $106K | $28K | 61.7% | — |
| 2024 | $90K | $92K | $21K | 66.2% | — |
| 2023 | $87K | $102K | $23K | 57.5% | — |
| 2022 | $110K | $94K | $38K | 50.1% | — |
| 2021 | $209K | $108K | N/A | — | 1 |
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