Environment
(C34)
IRS Verified
DX Registered
990 on File
HARBOR DISTRICT INC
Financial strength (30%)
78/100
Reliability (20%)
50/100
Effectiveness (25%)
93/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Our mission is to achieve a world-class revitalization of Milwaukee’s harbor that sets the standard for how waterfronts work – economically, environmentally, and socially – for the next century.
Financial Overview — FY 2025
$1.1M
Total Revenue
$975K
Total Expenses
$1.7M
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.5%
Fundraising Efficiency
360.5%
Operating Reserve
21.20x
Liability-to-Asset
3.2%
Revenue Diversification
97.4%
Executive Compensation
$115K
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
|
89.5% | 81.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.9% | 13.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.6% | 0.3% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
360.5% | 39.5% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
21.2 mo | 13.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.2% | 0.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.4% | 90.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
15.8% | 9.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.8% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
14.2% | 6.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.1M | $975K | $1.7M | 89.5% | 6 |
| 2024 | $981K | $931K | $1.6M | 89.6% | 7 |
| 2023 | $575K | $796K | $1.5M | 87.5% | 7 |
| 2022 | $790K | $713K | N/A | — | 8 |
| 2021 | $429K | $504K | N/A | — | 7 |
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