Animal-Related
(D500)
IRS Verified
DX Registered
990 on File
AQUARIUM OF THE PACIFIC
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The Aquarium of the Pacific’s mission is to instill a sense of wonder, respect, and stewardship for the Pacific Ocean, its inhabitants, and ecosystems.
Financial Overview — FY 2024
$59.3M
Total Revenue
$53.8M
Total Expenses
$86.5M
Net Assets
485
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.6%
Fundraising Efficiency
3528.6%
Operating Reserve
19.28x
Liability-to-Asset
13.6%
Revenue Diversification
79.0%
Executive Compensation
$3.1M
Compared with Peers
FY 2024
Compared with 157 similar organizations
(United States, Animal-Related, $10M–$100M 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
|
85.6% | 82.1% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.2% | 9.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.2% | 6.1% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
3528.6% | 534.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
19.3 mo | 23.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
13.6% | 9.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
79.0% | 71.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
4.0% | 8.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.8% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.3% | 5.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $59.3M | $53.8M | $86.5M | 85.6% | 485 |
| 2023 | $57.0M | $50.4M | $81.0M | 82.1% | 494 |
| 2022 | $51.7M | $42.4M | $74.3M | 81.5% | 339 |
| 2021 | $55.3M | $33.7M | N/A | — | 428 |
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