Environment
(C30)
990 on File
WINDWARD FUND
Financial strength (30%)
70/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$308.2M
Total Revenue
$251.3M
Total Expenses
$320.2M
Net Assets
181
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.3%
Fundraising Efficiency
N/A
Operating Reserve
15.29x
Liability-to-Asset
26.0%
Revenue Diversification
95.8%
Executive Compensation
$265K
Compared with Peers
FY 2024
Compared with 10 similar organizations
(United States, Environment, $100M and over 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
|
95.3% | 92.4% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.2% | 5.2% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.5% | 1.1% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.3 mo | 13.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
26.0% | 24.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.8% | 94.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
45.1% | 13.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
18.6% | 5.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
18.5% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $308.2M | $251.3M | $320.2M | 95.3% | 181 |
| 2023 | $212.4M | $211.8M | $262.6M | 95.5% | 136 |
| 2022 | $198.1M | $203.0M | $272.3M | 96.5% | 125 |
| 2021 | $274.3M | $107.8M | N/A | — | 83 |
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