Environment
(C320)
IRS Verified
DX Registered
990 on File
AMAZON CONSERVATION ASSOCIATION
Financial strength (30%)
92/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To unite science, innovation, and people to protect the western Amazon – the greatest wild forest on Earth.
Financial Overview — FY 2024
$4.8M
Total Revenue
$3.9M
Total Expenses
$3.9M
Net Assets
17
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.2%
Fundraising Efficiency
N/A
Operating Reserve
12.06x
Liability-to-Asset
5.9%
Revenue Diversification
99.2%
Executive Compensation
$225K
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
|
81.2% | 82.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.9% | 12.3% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
13.9% | 3.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.1 mo | 13.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.9% | 8.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.2% | 90.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
45.3% | 11.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.4% | 12.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
18.3% | 4.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $4.8M | $3.9M | $3.9M | 81.2% | 17 |
| 2023 | $3.3M | $3.5M | $3.0M | 81.0% | 17 |
| 2022 | $4.4M | $3.6M | $3.2M | 82.0% | 16 |
| 2021 | $3.0M | $3.9M | N/A | — | 14 |
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