Environment
(C36)
990 on File
CASCADE VOLUNTEERS
Financial strength (30%)
58/100
Reliability (20%)
45/100
Effectiveness (25%)
41/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$167K
Total Revenue
$185K
Total Expenses
$72K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
56.6%
Fundraising Efficiency
52.5%
Operating Reserve
4.65x
Liability-to-Asset
0.0%
Revenue Diversification
97.1%
Compared with Peers
FY 2024
Compared with 2,847 similar organizations
(United States, Environment, $100K–$1M 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
|
56.6% | 82.4% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
52.5% | 51.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.7 mo | 13.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 1.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.1% | 91.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
7.3% | 10.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
65.5% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-10.9% | 6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $167K | $185K | $72K | 56.6% | — |
| 2023 | $155K | $112K | $95K | 87.6% | — |
| 2022 | $108K | $159K | $52K | 80.1% | — |
| 2021 | $558K | $204K | N/A | — | 2 |
| 2020 | $84K | $65K | N/A | — | 1 |
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