Environment
(C30Z)
IRS Verified
DX Registered
990 on File
COUNCIL FOR WATERSHED HEALTH
Financial strength (30%)
76/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To facilitate an inclusive consensus process to preserve, restore, and enhance the economic, social, and ecological health of the Los Angeles and San Gabriel Rivers Watershed through education, research, and planning.
Financial Overview — FY 2023
$2.1M
Total Revenue
$2.3M
Total Expenses
$1.3M
Net Assets
25
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.7%
Fundraising Efficiency
N/A
Operating Reserve
6.76x
Liability-to-Asset
18.8%
Revenue Diversification
87.7%
Executive Compensation
$150K
Compared with Peers
FY 2023
Compared with 1,815 similar organizations
(United States, Environment, $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
|
76.7% | 81.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.2% | 12.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.2% | 3.9% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.8 mo | 14.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
18.8% | 8.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.7% | 91.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-33.4% | 12.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-10.3% | 16.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-6.3% | 4.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $2.1M | $2.3M | $1.3M | 76.7% | 25 |
| 2022 | $3.2M | $2.5M | $1.4M | 82.1% | 13 |
| 2021 | $3.8M | $1.9M | N/A | — | 11 |
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