Environment
(C015)
IRS Verified
DX Registered
990 on File
FUTUREWISE
Financial strength (30%)
79/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Futurewise works throughout Washington state to encourage healthy, equitable and opportunity-rich communities. and to protect our most valuable farmlands, forests, and water resources through wise land use policies and practices. For three decades, Futurewise has been your steward of the GMA, helping rural and urban communities across Washington plan for a just, sustainable future. Futurewise is your voice for forward-looking land use policy across Washington, with offices in Seattle, Spokane and Port Angeles.
Financial Overview — FY 2023
$1.6M
Total Revenue
$1.2M
Total Expenses
$980K
Net Assets
17
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.5%
Fundraising Efficiency
832.4%
Operating Reserve
9.47x
Liability-to-Asset
8.2%
Revenue Diversification
102.6%
Executive Compensation
$163K
Compared with Peers
FY 2023
Compared with 1,815 similar organizations
(United States, Environment, $1M–$10M 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
|
73.5% | 81.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.3% | 12.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.3% | 3.9% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
832.4% | 317.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.5 mo | 14.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.2% | 8.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
102.6% | 91.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
17.3% | 12.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.8% | 16.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
22.6% | 4.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.6M | $1.2M | $980K | 73.5% | 17 |
| 2022 | $1.4M | $1.2M | $617K | 74.4% | 15 |
| 2021 | $2.6M | $1.0M | N/A | — | 15 |
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