Employment
(J33Z)
990 on File
WATAUGA OPPORTUNITIES INC
Financial strength (30%)
95/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$7.8M
Total Revenue
$6.4M
Total Expenses
$9.3M
Net Assets
148
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.8%
Fundraising Efficiency
N/A
Operating Reserve
17.44x
Liability-to-Asset
14.1%
Revenue Diversification
90.0%
Executive Compensation
$659K
Compared with Peers
FY 2025
Compared with 483 similar organizations
(United States, Employment, $1M–$10M 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
|
83.8% | 85.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.2% | 13.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.4 mo | 11.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
14.1% | 12.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.0% | 92.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
15.0% | 4.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.1% | 6.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
18.4% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $7.8M | $6.4M | $9.3M | 83.8% | 148 |
| 2024 | $6.8M | $5.8M | $7.6M | 84.8% | 160 |
| 2023 | $5.9M | $5.2M | $6.4M | 85.7% | 150 |
| 2022 | $4.9M | $4.4M | N/A | — | 151 |
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