Environment
(C32)
IRS Verified
DX Registered
990 on File
RARITAN BAYKEEPER INC
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of the NY/NJ Baykeeper is to protect, preserve and restore the ecological integrity and productivity of the Hudson-Raritan Estuary – one of the most urban estuaries on the planet. Since 1989, we have served as the citizen advocate for the bays, streams and shores of the Estuary. Baykeeper stops polluters, champions public access, influences land use decisions, and restores habitat – benefitting the natural and human communities of our watershed.
Financial Overview — FY 2024
$684K
Total Revenue
$666K
Total Expenses
$301K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.7%
Fundraising Efficiency
351.0%
Operating Reserve
5.43x
Liability-to-Asset
43.9%
Revenue Diversification
93.4%
Executive Compensation
$91K
Compared with Peers
FY 2024
Compared with 2,852 similar organizations
(United States, Environment, $100K–$1M 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
|
83.7% | 82.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.3% | 13.0% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
10.9% | 0.3% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
351.0% | 51.6% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.4 mo | 13.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
43.9% | 1.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.4% | 91.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
9.5% | 10.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-12.7% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.8% | 6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $684K | $666K | $301K | 83.7% | 5 |
| 2023 | $625K | $762K | $282K | 87.5% | 8 |
| 2022 | $706K | $686K | $419K | 77.1% | 13 |
| 2021 | $805K | $655K | N/A | — | 5 |
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