Environment
(C320)
IRS Verified
DX Registered
990 on File
COOS WATERSHED ASSOCIATION
Financial strength (30%)
66/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$5.0M
Total Revenue
$4.8M
Total Expenses
$739K
Net Assets
32
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.8%
Fundraising Efficiency
309.9%
Operating Reserve
1.85x
Liability-to-Asset
39.2%
Revenue Diversification
88.6%
Executive Compensation
$119K
Compared with Peers
FY 2024
Compared with 1,442 similar organizations
(United States, Environment, $1M–$10M 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
|
89.8% | 82.0% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.9% | 12.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.3% | 3.8% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
309.9% | 334.8% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.9 mo | 13.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
39.2% | 8.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.6% | 90.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
47.4% | 11.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
43.4% | 13.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.4% | 4.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $5.0M | $4.8M | $739K | 89.8% | 32 |
| 2023 | $3.4M | $3.3M | $570K | 89.5% | 29 |
| 2022 | $2.1M | $2.0M | $546K | 84.4% | 26 |
| 2021 | $3.4M | $1.6M | N/A | — | 21 |
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