Environment
(C300)
IRS Verified
DX Registered
990 on File
AUDUBON SOCIETY OF RHODE ISLAND
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
83/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of the Audubon Society of Rhode Island is to protect birds, other wildlife and their habitat through conservation, education and advocacy for the benefit of people and all living things.
Financial Overview — FY 2024
$4.6M
Total Revenue
$4.6M
Total Expenses
$39.2M
Net Assets
89
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.3%
Fundraising Efficiency
583.8%
Operating Reserve
102.41x
Liability-to-Asset
0.9%
Revenue Diversification
68.5%
Executive Compensation
$206K
Compared with Peers
FY 2024
Compared with 1,442 similar organizations
(United States, Environment, $1M–$10M 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
|
74.3% | 82.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.6% | 12.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.2% | 3.8% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
583.8% | 334.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
102.4 mo | 13.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.9% | 8.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
68.5% | 90.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
12.3% | 11.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.3% | 13.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.9% | 4.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $4.6M | $4.6M | $39.2M | 74.3% | 89 |
| 2023 | $4.1M | $4.1M | $37.2M | 72.2% | 76 |
| 2022 | $3.1M | $3.9M | $34.8M | 71.2% | 68 |
| 2021 | $5.1M | $3.3M | $39.2M | 71.3% | 57 |
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