Science & Technology
(U210)
IRS Verified
DX Registered
990 on File
WOODS HOLE OCEANOGRAPHIC INSTITUTION
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$344.3M
Total Revenue
$353.2M
Total Expenses
$638.7M
Net Assets
1446
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.0%
Fundraising Efficiency
N/A
Operating Reserve
21.70x
Liability-to-Asset
18.7%
Revenue Diversification
96.3%
Executive Compensation
$4.0M
Compared with Peers
FY 2024
Compared with 32 similar organizations
(United States, Science & Technology, $100M and over 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
|
87.0% | 88.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.5% | 11.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
21.7 mo | 6.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
18.7% | 42.4% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.3% | 95.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-0.4% | 11.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.5% | 10.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.6% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $344.3M | $353.2M | $638.7M | 87.0% | 1446 |
| 2023 | $345.9M | $331.6M | $603.3M | 86.8% | 1354 |
| 2022 | $353.9M | $296.2M | $560.4M | 87.2% | 1304 |
| 2021 | $294.7M | $297.4M | N/A | — | 1196 |
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