Environment
(C010)
IRS Verified
DX Registered
990 on File
LOS ANGELES WATERKEEPER
Financial strength (30%)
70/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Founded in 1993, Los Angeles Waterkeeper’s mission is to protect and restore Santa Monica Bay, San Pedro Bay, and adjacent waters through enforcement, fieldwork, and community action. We work to achieve this goal through litigation and regulatory programs that ensure water quality protections in waterways throughout L.A. County. LA Waterkeeper’s Litigation & Advocacy, Marine, and Water Quality teams conduct interconnected projects that serve this mission.
Financial Overview — FY 2024
$5.4M
Total Revenue
$5.1M
Total Expenses
$1.9M
Net Assets
18
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.3%
Fundraising Efficiency
264.0%
Operating Reserve
4.41x
Liability-to-Asset
17.5%
Revenue Diversification
68.1%
Executive Compensation
$388K
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
|
92.3% | 82.0% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.5% | 12.2% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.2% | 3.8% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
264.0% | 334.8% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.4 mo | 13.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
17.5% | 8.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
68.1% | 90.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
5.5% | 11.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.5% | 13.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.7% | 4.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $5.4M | $5.1M | $1.9M | 92.3% | 18 |
| 2023 | $5.1M | $4.6M | $1.6M | 91.5% | 17 |
| 2022 | $3.0M | $3.2M | $1.0M | 90.7% | 17 |
| 2021 | $3.6M | $1.5M | N/A | — | 11 |
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