Environment
(C32)
990 on File
CLEVELAND WATER ALLIANCE
Financial strength (30%)
91/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$3.0M
Total Revenue
$3.1M
Total Expenses
$2.6M
Net Assets
10
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.3%
Fundraising Efficiency
N/A
Operating Reserve
10.04x
Liability-to-Asset
6.2%
Revenue Diversification
92.4%
Executive Compensation
$233K
Compared with Peers
FY 2024
Compared with 1,437 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
|
84.3% | 82.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.7% | 12.3% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
10.0% | 3.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.0 mo | 13.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.2% | 8.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.4% | 90.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
62.6% | 11.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
31.9% | 12.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.9% | 4.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $3.0M | $3.1M | $2.6M | 84.3% | 10 |
| 2023 | $1.8M | $2.4M | $2.8M | 83.8% | 9 |
| 2022 | $4.9M | $2.3M | $3.4M | 92.0% | 7 |
| 2021 | $1.8M | $1.6M | N/A | — | 7 |
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