Form 990 for the fiscal year ending December 2021 (IRS tax year 2021).
Status and standing
Where the money goes
Statement of Functional Expenses
Financial health
Summary of the Filing
| FY2020 | $795K |
|---|---|
| FY2021 | $928K |
| FY2022 | $1.9M |
| FY2024 | $2.5M |
| FY2025 | $3.2M |
| FY2020 | $51K |
|---|---|
| FY2021 | $192K |
| FY2022 | $26K |
| FY2024 | $349K |
| FY2025 | $457K |
Balance Sheet
Statement of Revenue
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 92% | — | — |
| Overhead ratio | 5% | — | — |
| Fundraising cost ratio | 4% | — | — |
| Revenue growth | 16% | — | — |
| Investment management fee ratio | 0% | — | — |
| Legal fee ratio | 0% | — | — |
| Accounting fee ratio | 2% | — | — |
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.
Leadership and pay
Officers, Directors & Key Employees
Andrew Downs’s $36K as Executive Director Eff. August 2024 is at the 3rd percentile of top reported officer pay among 1851 $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 · 3 named individuals · Part VII
| Name | FY2025 | FY2024 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|
| Elizabeth Underwood | — | $100,000 | $87,000 | $50,750 | — |
| George Santucci | — | — | — | $4,170 | $66,961 |
| Andrew Downs | $36,026 | — | — | — | — |
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.
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Governance & Policies
Mission and programs
Protects New River Watershed's water, woodlands, and wildlife.
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Where the work happens
To protect the water woodlands and wildlife of the New River Watershed.
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Funders
From grant filings on record. Receipts are incomplete: individual donors are never listed.
Grants
Filing history
| Year | Revenue | Expenses | Change | Filing |
|---|---|---|---|---|
| FY2025 Latest | $2.6M | $2.0M | +78% | 990 PDF |
| FY2024 | $1.5M | $1.1M | -16% | 990 PDF |
| FY2023 | Not on file | |||
| FY2022 | $1.7M | $559K | +94% | 990 PDF |
| FY2021 Viewing | $896K | $927K | +16% | 990 PDF |
| FY2020 | $771K | $1.2M | 990 PDF | |
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Schedules filed Part IV
Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.
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Sources
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