Environment
(C42)
IRS Verified
DX Registered
990 on File
KLAMATH SISKIYOU WILDLANDS CENTER
Financial strength (30%)
74/100
Reliability (20%)
55/100
Effectiveness (25%)
59/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$841K
Total Revenue
$771K
Total Expenses
$924K
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
70.1%
Fundraising Efficiency
185.6%
Operating Reserve
14.38x
Liability-to-Asset
5.0%
Revenue Diversification
93.8%
Executive Compensation
$91K
Compared with Peers
FY 2024
Compared with 2,847 similar organizations
(United States, Environment, $100K–$1M 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
|
70.1% | 82.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.7% | 13.0% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
18.2% | 0.3% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
185.6% | 51.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.4 mo | 13.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.0% | 1.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.8% | 91.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-1.9% | 10.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-25.6% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.3% | 6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $841K | $771K | $924K | 70.1% | 8 |
| 2023 | $857K | $1.0M | $847K | 75.3% | 12 |
| 2022 | $908K | $1.1M | $1.0M | 76.8% | 13 |
| 2021 | $917K | $908K | $1.2M | 77.0% | 13 |
| 2020 | $3.0M | $896K | N/A | — | 13 |
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