Environment
(C32)
IRS Verified
DX Registered
990 on File
GUY HARVEY OCEAN FUND INC
Financial strength (30%)
58/100
Reliability (20%)
45/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$3.6M
Total Revenue
$2.6M
Total Expenses
$1.2M
Net Assets
10
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
63.7%
Fundraising Efficiency
108.0%
Operating Reserve
5.63x
Liability-to-Asset
51.5%
Revenue Diversification
79.5%
Executive Compensation
$158K
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
|
63.7% | 82.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
24.1% | 12.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
12.2% | 3.8% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
108.0% | 334.8% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.6 mo | 13.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
51.5% | 8.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
79.5% | 90.7% |
P10P90
|
Above median |
|
Surplus margin
Surplus as a share of revenue
|
28.4% | 4.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $3.6M | $2.6M | $1.2M | 63.7% | 10 |
| 2022 | $2.4M | $3.0M | $34K | 57.3% | 11 |
| 2021 | $4.6M | $2.5M | $778K | 60.7% | 4 |
| 2017 | $1.2M | $799K | N/A | — | 0 |
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