Environment
(C30)
990 on File
HARBOR WILDWATCH
Financial strength (30%)
64/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$346K
Total Revenue
$337K
Total Expenses
$58K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.4%
Fundraising Efficiency
301.9%
Operating Reserve
2.05x
Liability-to-Asset
49.3%
Revenue Diversification
93.3%
Executive Compensation
$88K
Compared with Peers
FY 2023
Compared with 3,996 similar organizations
(United States, Environment, $100K–$1M in expenses), FY 2023.
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
|
74.4% | 82.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.1% | 13.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
12.5% | 0.4% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
301.9% | 50.6% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.1 mo | 13.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
49.3% | 1.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.3% | 92.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
33.8% | 8.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
38.9% | 14.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.5% | 4.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $346K | $337K | $58K | 74.4% | 3 |
| 2022 | $258K | $242K | $49K | 72.1% | 3 |
| 2021 | $259K | $221K | N/A | — | 3 |
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