Environment
(C01)
990 on File
ST MARYS RIVERKEEPER INC
Financial strength (30%)
59/100
Reliability (20%)
45/100
Effectiveness (25%)
48/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$259K
Total Revenue
$185K
Total Expenses
$179K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
22.7%
Fundraising Efficiency
N/A
Operating Reserve
11.58x
Liability-to-Asset
4.6%
Revenue Diversification
87.8%
Executive Compensation
$65K
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
|
22.7% | 81.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
68.6% | 13.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.7% | 0.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.6 mo | 13.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.6% | 0.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.8% | 90.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
229.8% | 9.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
52.1% | 11.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
28.4% | 6.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $259K | $185K | $179K | 22.7% | 2 |
| 2024 | $78K | $122K | $103K | 80.8% | — |
| 2023 | $104K | $95K | $149K | 96.2% | — |
| 2022 | $132K | $92K | $141K | 95.0% | — |
| 2021 | $187K | $35K | N/A | — | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.