Environment
(C34)
990 on File
SIERRA WATCH
Financial strength (30%)
70/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$747K
Total Revenue
$812K
Total Expenses
$752K
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
64.4%
Fundraising Efficiency
N/A
Operating Reserve
11.11x
Liability-to-Asset
18.1%
Revenue Diversification
93.7%
Executive Compensation
$161K
Compared with Peers
FY 2025
Compared with 1,319 similar organizations
(United States, Environment, $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
|
64.4% | 81.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
25.6% | 13.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
10.0% | 0.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.1 mo | 13.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
18.1% | 0.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.7% | 90.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
45.6% | 9.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
63.3% | 11.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-8.8% | 6.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $747K | $812K | $752K | 64.4% | 4 |
| 2024 | $513K | $497K | $817K | 48.0% | 4 |
| 2023 | $1.1M | $425K | $802K | 48.6% | 3 |
| 2022 | $479K | $443K | N/A | — | 3 |
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