Environment
(C30)
990 on File
UPPER DESCHUTES WATERSHED COUNCIL
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.2M
Total Revenue
$1.2M
Total Expenses
$527K
Net Assets
10
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.9%
Fundraising Efficiency
N/A
Operating Reserve
5.09x
Liability-to-Asset
37.6%
Revenue Diversification
92.2%
Executive Compensation
$139K
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
|
77.9% | 80.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.2% | 12.5% |
P10P90
|
Below median |
|
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
|
5.1 mo | 15.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
37.6% | 6.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.2% | 87.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-44.4% | 12.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-43.8% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.4% | 6.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.2M | $1.2M | $527K | 77.9% | 10 |
| 2024 | $2.2M | $2.2M | $532K | 87.3% | 8 |
| 2023 | $2.5M | $2.4M | $518K | 89.5% | 6 |
| 2022 | $3.2M | $1.5M | N/A | — | 6 |
| 2021 | $1.1M | $1.0M | N/A | — | 5 |
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