Environment
(C32)
990 on File
SNO-KING WATERSHED COUNCIL
Financial strength (30%)
74/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$22K
Total Revenue
$19K
Total Expenses
$10K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.6%
Fundraising Efficiency
N/A
Operating Reserve
6.39x
Liability-to-Asset
64.9%
Revenue Diversification
99.2%
Compared with Peers
FY 2023
Compared with 3,689 similar organizations
(United States, Environment, under $100K 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
|
88.6% | 82.0% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.4 mo | 36.1 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
64.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.2% | 96.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-19.2% | 0.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-30.4% | 0.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
13.2% | 16.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $22K | $19K | $10K | 88.6% | — |
| 2022 | $27K | $27K | $7K | 87.5% | — |
| 2021 | $26K | $36K | N/A | — | 1 |
| 2020 | $72K | $79K | N/A | — | 1 |
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