Science & Technology
(U36)
IRS Verified
DX Registered
990 on File
AMAZON CONSERVATION TEAM
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$5.7M
Total Revenue
$11.8M
Total Expenses
$17.5M
Net Assets
18
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.6%
Fundraising Efficiency
N/A
Operating Reserve
17.88x
Liability-to-Asset
4.3%
Revenue Diversification
89.0%
Executive Compensation
$531K
Compared with Peers
FY 2024
Compared with 98 similar organizations
(United States, Science & Technology, $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
|
82.6% | 82.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.9% | 14.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.5% | 0.1% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.9 mo | 16.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.3% | 21.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.0% | 85.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-44.7% | 4.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.5% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-106.5% | 0.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $5.7M | $11.8M | $17.5M | 82.6% | 18 |
| 2023 | $10.3M | $11.7M | $23.6M | 82.1% | 19 |
| 2022 | $3.3M | $10.4M | $22.5M | 80.5% | 16 |
| 2021 | $27.1M | $8.3M | N/A | — | 12 |
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