Environment
(C30)
IRS Verified
DX Registered
990 on File
KENAI WATERSHED FORUM
Financial strength (30%)
94/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$912K
Total Revenue
$957K
Total Expenses
$1.1M
Net Assets
13
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.5%
Fundraising Efficiency
N/A
Operating Reserve
13.44x
Liability-to-Asset
11.6%
Revenue Diversification
74.1%
Executive Compensation
$90K
Compared with Peers
FY 2025
Compared with 1,592 similar organizations
(United States, Environment, $100K–$1M 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
|
74.5% | 81.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
23.7% | 13.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.8% | 0.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.4 mo | 13.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
11.6% | 0.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
74.1% | 90.7% |
P10P90
|
Above median |
|
Surplus margin
Surplus as a share of revenue
|
-5.0% | 6.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $912K | $957K | $1.1M | 74.5% | 13 |
| 2023 | $725K | $868K | $1.2M | 60.6% | 13 |
| 2022 | $771K | $811K | $1.2M | 64.7% | 17 |
| 2021 | $3.4M | $2.6M | N/A | — | 13 |
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