Environment
(C032)
990 on File
INTERSTATE COUNCIL ON WATER POLICY
Financial strength (30%)
51/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$91K
Total Revenue
$111K
Total Expenses
$149K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
114.5%
Fundraising Efficiency
N/A
Operating Reserve
16.07x
Liability-to-Asset
N/A
Revenue Diversification
116.7%
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
|
114.5% | 81.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.1 mo | 13.9 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
116.7% | 90.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-32.7% | 9.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-15.1% | 11.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-21.7% | 6.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $91K | $111K | $149K | 114.5% | — |
| 2024 | $136K | $131K | $169K | 276.5% | — |
| 2023 | $111K | $84K | $164K | 20.9% | — |
| 2022 | $211K | $94K | N/A | — | 1 |
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