Environment
(C30Z)
IRS Verified
DX Registered
990 on File
DESCHUTES RIVER CONSERVANCY
Financial strength (30%)
77/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$2.5M
Total Revenue
$2.5M
Total Expenses
$1.8M
Net Assets
16
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.6%
Fundraising Efficiency
N/A
Operating Reserve
8.87x
Liability-to-Asset
27.6%
Revenue Diversification
85.6%
Executive Compensation
$141K
Compared with Peers
FY 2025
Compared with 771 similar organizations
(United States, Environment, $1M–$10M 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
|
76.6% | 80.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.5% | 12.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.9% | 4.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.9 mo | 15.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
27.6% | 6.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
85.6% | 87.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-28.0% | 12.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-16.9% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.1% | 6.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.5M | $2.5M | $1.8M | 76.6% | 16 |
| 2024 | $3.5M | $3.0M | $1.8M | 78.7% | 13 |
| 2023 | $4.5M | $4.3M | $1.3M | 86.9% | 13 |
| 2022 | $1.8M | $1.8M | $1.1M | 74.8% | 12 |
| 2021 | $3.1M | $1.5M | N/A | — | 12 |
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