Environment
(C030)
IRS Verified
DX Registered
990 on File
NATIONAL ASSOCIATION OF CONSERVATION DISTRICTS INC
Financial strength (30%)
60/100
Reliability (20%)
55/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Facilitate the conservation and orderly development of America's land and water resources through means of local self-government and represent the 17000 local soil and water districts on a national level
Financial Overview — FY 2024
$25.1M
Total Revenue
$25.1M
Total Expenses
$2.5M
Net Assets
32
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.4%
Fundraising Efficiency
0.0%
Operating Reserve
1.21x
Liability-to-Asset
65.2%
Revenue Diversification
96.3%
Executive Compensation
$341K
Compared with Peers
FY 2024
Compared with 187 similar organizations
(United States, Environment, $10M–$100M 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
|
99.4% | 84.4% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.6% | 10.2% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 3.2% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 1344.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.2 mo | 13.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
65.2% | 15.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.3% | 88.9% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
25.0% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
26.1% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.1% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $25.1M | $25.1M | $2.5M | 99.4% | 32 |
| 2023 | $20.0M | $19.9M | $2.3M | 98.1% | 28 |
| 2022 | $19.2M | $19.3M | $2.1M | 98.3% | 32 |
| 2021 | $17.2M | $16.8M | N/A | — | 24 |
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