Environment
(C013)
IRS Verified
DX Registered
990 on File
COLUMBIA RIVERKEEPER
Financial strength (30%)
75/100
Reliability (20%)
55/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$3.5M
Total Revenue
$4.9M
Total Expenses
$7.1M
Net Assets
28
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.3%
Fundraising Efficiency
N/A
Operating Reserve
17.46x
Liability-to-Asset
8.5%
Revenue Diversification
90.7%
Executive Compensation
$311K
Compared with Peers
FY 2024
Compared with 1,442 similar organizations
(United States, Environment, $1M–$10M 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
|
87.3% | 82.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.9% | 12.2% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.8% | 3.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.5 mo | 13.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.5% | 8.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.7% | 90.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-36.6% | 11.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
85.1% | 13.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-38.6% | 4.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $3.5M | $4.9M | $7.1M | 87.3% | 28 |
| 2023 | $5.6M | $2.6M | $8.3M | 86.9% | 26 |
| 2022 | $2.6M | $2.5M | $5.2M | 89.1% | 29 |
| 2021 | $6.9M | $2.1M | N/A | — | 27 |
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