Animal-Related
(D20)
IRS Verified
DX Registered
990 on File
RIC OBARRYS DOLPHIN PROJECT INC
Financial strength (30%)
67/100
Reliability (20%)
50/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$448K
Total Revenue
$618K
Total Expenses
$166K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.6%
Fundraising Efficiency
N/A
Operating Reserve
3.22x
Liability-to-Asset
7.1%
Revenue Diversification
99.5%
Executive Compensation
$60K
Compared with Peers
FY 2023
Compared with 6,188 similar organizations
(United States, Animal-Related, $100K–$1M 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
|
90.6% | 91.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.4% | 6.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.2 mo | 9.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.1% | 0.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.5% | 89.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-28.1% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-10.6% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-38.0% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $448K | $618K | $166K | 90.6% | 5 |
| 2022 | $623K | $691K | $336K | 87.4% | 5 |
| 2021 | $781K | $669K | N/A | — | 3 |
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