CENTER FOR COASTAL STUDIES INC
Mission Statement
The Center for Coastal Studies (CCS) is a non-profit organization dedicated to understanding, preserving and protecting marine ecosystems and the coastal environment through applied research, education and public policy initiatives. CCS collaborates with local, national and international organizations and works with government agencies to promote environmental stewardship and develop policies and management strategies drawn from solid scientific research. CCS conducts research with emphasis on marine mammals of the western North Atlantic and on the coastal and marine habitats and resources of the Gulf of Maine; provides educational resources and programs that encourage the responsible use and conservation of coastal and marine ecosystems; and collaborates with other institutions and individuals whenever possible to advance the Center’s mission.
Financial Overview — FY 2025
Compared with Peers
FY 2025| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
77.8% | 80.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.5% | 12.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
13.7% | 4.3% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
509.1% | 300.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
25.7 mo | 15.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.5% | 6.8% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.4% | 87.9% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
60.7% | 12.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.8% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
47.4% | 6.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $16.3M | $8.6M | $18.4M | 77.8% | 72 |
| 2024 | $10.2M | $7.6M | $10.1M | 76.9% | 69 |
| 2023 | $6.8M | $6.0M | $7.5M | 77.9% | 57 |
| 2022 | $6.3M | $5.3M | $6.6M | 79.2% | 56 |
| 2021 | $5.1M | $4.6M | N/A | — | 52 |
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