Environment
(C032)
990 on File
CALIFORNIA URBAN WATER AGENCIES
Financial strength (30%)
81/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$666K
Total Revenue
$736K
Total Expenses
$353K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.6%
Fundraising Efficiency
N/A
Operating Reserve
5.76x
Liability-to-Asset
27.8%
Revenue Diversification
99.1%
Compared with Peers
FY 2023
Compared with 3,997 similar organizations
(United States, Environment, $100K–$1M in expenses), FY 2023.
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
|
83.6% | 82.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.5% | 13.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.8 mo | 13.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
27.8% | 1.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.1% | 92.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-0.7% | 9.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.0% | 14.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-10.6% | 4.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $666K | $736K | $353K | 83.6% | 0 |
| 2022 | $671K | $652K | $424K | 83.7% | 0 |
| 2021 | $677K | $589K | N/A | — | 0 |
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