Animal-Related
(D33)
990 on File
EEL RIVER WATERSHED IMPROVEMENT GROUP
Financial strength (30%)
67/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$1.2M
Total Revenue
$1.3M
Total Expenses
$80K
Net Assets
9
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.9%
Fundraising Efficiency
N/A
Operating Reserve
0.75x
Liability-to-Asset
50.7%
Revenue Diversification
100.0%
Executive Compensation
$0
Compared with Peers
FY 2023
Compared with 1,270 similar organizations
(United States, Animal-Related, $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
|
94.9% | 84.3% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.1% | 9.3% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 4.6% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.8 mo | 18.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
50.7% | 5.4% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 80.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
23.3% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
23.9% | 11.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.5% | 3.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.2M | $1.3M | $80K | 94.9% | 9 |
| 2022 | $983K | $1.0M | $146K | 94.2% | 9 |
| 2021 | $2.6M | $1.3M | N/A | — | 9 |
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