Public & Societal Benefit
(W01)
990 on File
350DESCHUTES
Financial strength (30%)
57/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$112K
Total Revenue
$132K
Total Expenses
$183K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
104.9%
Fundraising Efficiency
65.8%
Operating Reserve
16.72x
Liability-to-Asset
0.0%
Revenue Diversification
94.4%
Compared with Peers
FY 2025
Compared with 731 similar organizations
(United States, Public & Societal Benefit, $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
|
104.9% | 87.1% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
65.8% | 9.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.7 mo | 9.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.4% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.4% | 96.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
2.4% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
150.5% | 10.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-17.3% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $112K | $132K | $183K | 104.9% | — |
| 2024 | $110K | $53K | $175K | 0.0% | — |
| 2023 | $120K | $96K | $133K | 0.0% | — |
| 2022 | $100K | $65K | $109K | 0.0% | — |
| 2021 | $64K | $55K | $73K | 0.0% | — |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.