Environment
(C320)
IRS Verified
DX Registered
990 on File
AMERICAN RIVER CONSERVANCY
Financial strength (30%)
62/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$2.3M
Total Revenue
$2.0M
Total Expenses
$51.2M
Net Assets
18
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
65.9%
Fundraising Efficiency
362.3%
Operating Reserve
311.49x
Liability-to-Asset
0.2%
Revenue Diversification
54.5%
Executive Compensation
$119K
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
|
65.9% | 82.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
29.3% | 12.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.8% | 3.8% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
362.3% | 334.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
311.5 mo | 13.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.2% | 8.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
54.5% | 90.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-65.7% | 11.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-13.8% | 12.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
15.5% | 4.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.3M | $2.0M | $51.2M | 65.9% | 18 |
| 2023 | $6.8M | $2.3M | $50.9M | 76.7% | 18 |
| 2022 | $6.3M | $1.8M | $46.3M | 72.6% | 21 |
| 2021 | $4.1M | $1.4M | N/A | — | 15 |
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