Animal-Related
(D330)
IRS Verified
DX Registered
990 on File
CHEHALIS BASIN FISHERIES TASK FORCE
Financial strength (30%)
44/100
Reliability (20%)
82/100
Effectiveness (25%)
83/100
Impact (25%)
65/100
38
CharityAI™ Score
out of 100
Mission Statement
Producing salmon for sport and commercial fisheries; Enhancing steelhead and searun cutthroat trout resources; Restoring, enhancing and protecting strea habitat critical to these anadromous species.
Financial Overview — FY 2023
$1.8M
Total Revenue
$1.8M
Total Expenses
$120K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.2%
Fundraising Efficiency
N/A
Operating Reserve
0.80x
Liability-to-Asset
87.0%
Revenue Diversification
99.9%
Compared with Peers
FY 2023
Compared with 1,270 similar organizations
(United States, Animal-Related, $1M–$10M in expenses), FY 2023.
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
|
95.2% | 84.3% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.8% | 9.3% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 4.6% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.8 mo | 18.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
87.0% | 5.4% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.9% | 80.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
77.7% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
83.1% | 11.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.1% | 3.3% |
P10P90
|
CharityAI™ Evaluation — 2025
38 / 1000
Financial
62
Reliability
38
Effectiveness
65
Impact
Financial Strength (30%)
0
Reliability & Transparency (20%)
62
Program Effectiveness (25%)
38
Impact & Outcomes (25%)
65
2,416 served annually
$6 per beneficiary
1 programs
IRS Verified 90% Data Complete
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| — | 2,416 | $5.59 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.8M | $1.8M | $120K | 95.2% | 3 |
| 2022 | $986K | $976K | $168K | 90.8% | 4 |
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