Environment
(C32)
990 on File
OCEANIC PRESERVATION SOCIETY
Financial strength (30%)
76/100
Reliability (20%)
50/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$1.6M
Total Revenue
$2.2M
Total Expenses
$453K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.0%
Fundraising Efficiency
N/A
Operating Reserve
2.43x
Liability-to-Asset
48.9%
Revenue Diversification
73.5%
Executive Compensation
$386K
Compared with Peers
FY 2023
Compared with 1,815 similar organizations
(United States, Environment, $1M–$10M 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
|
92.0% | 81.5% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.7% | 12.4% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.3% | 3.9% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.4 mo | 14.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
48.9% | 8.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
73.5% | 91.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
152.2% | 12.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
93.4% | 16.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-39.5% | 4.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.6M | $2.2M | $453K | 92.0% | 3 |
| 2022 | $635K | $1.2M | $1.1M | 89.3% | 4 |
| 2021 | $1.6M | $1.4M | N/A | — | 4 |
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