Environment
(C30)
990 on File
RIVER PARTNERS
Financial strength (30%)
92/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$41.2M
Total Revenue
$26.1M
Total Expenses
$31.9M
Net Assets
126
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.6%
Fundraising Efficiency
N/A
Operating Reserve
14.65x
Liability-to-Asset
43.9%
Revenue Diversification
66.8%
Executive Compensation
$507K
Compared with Peers
FY 2025
Compared with 76 similar organizations
(United States, Environment, $10M–$100M in expenses), FY 2025.
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
|
86.6% | 84.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.0% | 9.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.4% | 3.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.7 mo | 16.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
43.9% | 11.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
66.8% | 86.9% |
P10P90
|
Above median |
|
Surplus margin
Surplus as a share of revenue
|
36.5% | 8.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $41.2M | $26.1M | $31.9M | 86.6% | 126 |
| 2023 | $28.1M | $11.9M | $20.4M | 80.5% | 53 |
| 2022 | $12.8M | $13.6M | $19.1M | 84.9% | 97 |
| 2021 | $20.2M | $14.7M | N/A | — | 97 |
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