Environment
(C32)
IRS Verified
DX Registered
990 on File
DIGDEEP RIGHT TO WATER PROJECT
Financial strength (30%)
92/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$14.6M
Total Revenue
$16.7M
Total Expenses
$22.2M
Net Assets
96
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.0%
Fundraising Efficiency
N/A
Operating Reserve
15.99x
Liability-to-Asset
2.2%
Revenue Diversification
94.7%
Executive Compensation
$613K
Compared with Peers
FY 2025
Compared with 109 similar organizations
(United States, Environment, $10M–$100M 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
|
84.0% | 84.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.3% | 9.6% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
10.6% | 3.6% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.0 mo | 14.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.2% | 14.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.7% | 82.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
31.5% | 7.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.5% | 5.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-14.3% | 4.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $14.6M | $16.7M | $22.2M | 84.0% | 96 |
| 2024 | $11.1M | $15.8M | $24.4M | 85.0% | 92 |
| 2023 | $12.5M | $14.7M | $29.0M | 84.0% | 93 |
| 2022 | $27.0M | $12.1M | $31.3M | 79.5% | 76 |
| 2021 | $12.8M | $7.4M | N/A | — | 55 |
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