Environment
(C12)
990 on File
SEAWORLD & BUSCH GARDENS CONSERVATION FUND
Financial strength (30%)
57/100
Reliability (20%)
55/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$2.2M
Total Revenue
$2.1M
Total Expenses
$2.4M
Net Assets
N/A
Employees
Revenue Sources
Program Expense Ratio
0.0%
Fundraising Efficiency
N/A
Operating Reserve
13.88x
Liability-to-Asset
0.0%
Revenue Diversification
94.7%
Compared with Peers
FY 2024
Compared with 1,437 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
|
0.0% | 82.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.9 mo | 13.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 8.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.7% | 90.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
61.7% | 11.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
63.8% | 12.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.9% | 4.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.2M | $2.1M | $2.4M | 0.0% | — |
| 2023 | $1.4M | $1.3M | $2.2M | 0.0% | — |
| 2022 | $1.5M | $752K | $2.1M | 0.0% | — |
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