Environment
(C320)
990 on File
ANCHORAGE WATERWAYS COUNCIL
Financial strength (30%)
74/100
Reliability (20%)
55/100
Effectiveness (25%)
58/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$154K
Total Revenue
$149K
Total Expenses
$79K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
61.3%
Fundraising Efficiency
N/A
Operating Reserve
6.36x
Liability-to-Asset
0.0%
Revenue Diversification
99.4%
Compared with Peers
FY 2025
Compared with 1,319 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
|
61.3% | 81.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
38.3% | 13.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.4% | 0.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.4 mo | 13.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.4% | 90.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
50.5% | 9.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
46.6% | 11.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.8% | 6.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $154K | $149K | $79K | 61.3% | 0 |
| 2024 | $102K | $102K | $72K | 60.8% | 0 |
| 2023 | $117K | $128K | $69K | 70.5% | 0 |
| 2022 | $189K | $164K | $78K | 74.4% | 0 |
| 2021 | $273K | $129K | N/A | — | 0 |
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