Environment
(C320)
IRS Verified
DX Registered
990 on File
SOUTH CAROLINA WATERFOWL ASSOCIATION
Financial strength (30%)
96/100
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 2024
$9.3M
Total Revenue
$5.0M
Total Expenses
$19.4M
Net Assets
92
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.8%
Fundraising Efficiency
16.4%
Operating Reserve
46.38x
Liability-to-Asset
9.1%
Revenue Diversification
49.7%
Executive Compensation
$236K
Compared with Peers
FY 2024
Compared with 1,437 similar organizations
(United States, Environment, $1M–$10M 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
|
80.8% | 82.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.2% | 12.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.0% | 3.8% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
16.4% | 334.8% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
46.4 mo | 13.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
9.1% | 8.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
49.7% | 90.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
106.0% | 11.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
35.4% | 12.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
46.2% | 4.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $9.3M | $5.0M | $19.4M | 80.8% | 92 |
| 2023 | $4.5M | $3.7M | $13.8M | 73.2% | 83 |
| 2022 | $4.0M | $3.1M | N/A | — | 36 |
| 2021 | $3.5M | $2.2M | N/A | — | 28 |
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