TURTLE RESCUE OF THE HAMPTONS INC
Mission Statement
We are the only licensed native turtle hospital in NY. We do not receive any assistance from the government and rely on donations. We see 100's of turtles annually for injuries, illness and neglect from humans. This is a busy season for our hospital as the native turtles are actively seeking their hibernation homes. Our goal is to treat and release as many turtles as we can but donations are at an all time low. For those who can not be released we also have a sanctuary on the premises. We do also have pet turtles and tortoises come through our doors, not to mention chickens, ducks and other domestic animals! None are turned away and we adopt out as many as we can.
Financial Overview — FY 2025
Compared with Peers
FY 2025| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
78.8% | 91.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.2% | 6.6% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
14.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.2 mo | 10.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.8% | 88.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
6.2% | 6.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.8% | 8.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
21.9% | 3.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $238K | $186K | $143K | 78.8% | 0 |
| 2024 | $224K | $182K | $91K | 81.1% | 0 |
| 2023 | $180K | $165K | $49K | 79.1% | 0 |
| 2022 | $121K | $151K | $34K | 97.0% | — |
| 2021 | $285K | $134K | N/A | — | 1 |
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