Animal-Related
(D330)
IRS Verified
DX Registered
990 on File
THE FRESHWATER TRUST
Financial strength (30%)
58/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$11.4M
Total Revenue
$10.8M
Total Expenses
$1.9M
Net Assets
56
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
68.2%
Fundraising Efficiency
506.7%
Operating Reserve
2.16x
Liability-to-Asset
78.0%
Revenue Diversification
66.7%
Executive Compensation
$1.0M
Compared with Peers
FY 2024
Compared with 157 similar organizations
(United States, Animal-Related, $10M–$100M in expenses), FY 2024.
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
|
68.2% | 82.1% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
21.7% | 9.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
10.2% | 6.1% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
506.7% | 534.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.2 mo | 23.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
78.0% | 9.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
66.7% | 71.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-2.2% | 8.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.8% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.0% | 5.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $11.4M | $10.8M | $1.9M | 68.2% | 56 |
| 2023 | $11.6M | $11.0M | $1.5M | 61.5% | 61 |
| 2022 | $7.7M | $9.1M | $876K | 60.9% | 66 |
| 2021 | $12.2M | $9.2M | $2.3M | 62.0% | 57 |
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