SOUTH RIVER WATERSHED COALITION
Mission Statement
To conserve the South River Watershed to ensure healthy communities and a sustainable economic resource for generations to come by: - Protecting the watershed to ensure the health of the South River -Engage the community to inspire collective and individual action that positively impacts the South River - Convening watershed groups and stakeholders to learn about different perspectives and foster collaboration and information sharing - Sharing the recreational opportunities on the South River and the role of recreation as an economic driver for the region - Working with other environmental conservation organizations to facilitate ecological conservation and watershed practices
Financial Overview — FY 2025
Compared with Peers
FY 2025| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
80.6% | 82.1% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
32.8 mo | 34.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.8% | 92.7% |
P10P90
|
Below median |
|
Surplus margin
Surplus as a share of revenue
|
53.9% | 15.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $80K | $37K | $101K | 80.6% | — |
| 2023 | $26K | $0 | $26K | — | — |
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