Protects and restores watersheds through education, outreach, assessments, and research.
For fiscal year 2025 it reported $2.6M in revenue, $2.4M in expenses, and $4.2M in net assets.Pt I
Where the money goes · FY2025
Total revenue
$2.6M
Pt VIII · Ln 12
Total expenses
$2.4M
Pt IX · Ln 25
Net assets
$4.2M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $216K
Where spending went · Part IX cols B–D
84%
14%
Program services $0.84 Management & general $0.14 Fundraising $0.02
Program efficiency
84%
of spending reaches programs0% vs prior filing year
Operating runway
10.0mo
months of highly liquid reserves at operating expense rate▼ -22% vs prior filing year
Surplus margin
+8%
revenue over expenses, this year▼ -49% vs prior filing year
Summary of the Filing
Part I · fiscal year 2025 · Form 990
Revenue
$2.6M
FY2025▲ +4%
$2.6M$1.3M$0
FY2020FY2025
Expenses
$2.4M
FY2025▲ +14%
$2.4M$1.2M$0
FY2020FY2025
Total assets
$4.3M
FY20250%
$4.3M$2.2M$0
FY2020FY2025
Total liabilities
$125K
FY2025▼ -18%
$191K$96K$0
FY2020FY2025
Total revenue
$2.6M
Pt VIII · Ln 12
Total expenses
$2.4M
Pt IX · Ln 25
Net assets
$4.2M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$216K
Total assetsPt X · Ln 16$4.3M
Program-expense ratioPt IX · col B84%
Voting members of governing bodyPt I · Ln 319
Independent voting membersPt I · Ln 419
Mission & Programs · Part III
Where the work happens
3 program services account for $2.0M of program spending, described in the organization's own filed words · FY2025.
01
Advocacy
To support communities and ecosystems impacted by coal and shale gas development in youghiogheny river watershed and surrounding areas. Activities include hosting community meetings, engaging volunteers, developing educational materials, conducting community outreach, reviewing permits and legislation, and securing expert analysis of…
$1.0Mprogram expense
02
Conservation
To continue to implement the indian creek watershed comprehensive plan to address abandoned mine discharges, develop recreational amenities, and address other conservation needs. Activities include rehabilitation, installation, monitoring, operating,maintenance and oversight of abandoned mine treatment systems and trail systems, as well…
$763Kprogram expense
03
Outreach- to provide recreational, volunteer, and educational opportunities to residents in the youghiogheny river watershed in order to increase environmental stewardship. Activities include hosting community events, producing educational materials, engaging volunteers and informing members of ongoing activities.
Ashley Funk’s $93K as Executive Director
is at the 22nd percentile of top reported officer pay among 1843 $1–10M environment nonprofits.
Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 2 named individuals · Part VII
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
Individual Ashley Funk · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $93K · Total expenses $2.4M
4%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $1.2M · Total expenses $2.4M
48%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
84%
—
—
Overhead ratio
14%
—
—
Fundraising cost ratio
2%
—
—
Revenue growth
4%
—
—
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
Want to add your own materials alongside these filings? Claim this org
Sources
Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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