Animal-Related
(D30)
990 on File
NEMOURS PLANTATION WILDLIFE FOUNDATION
Financial strength (30%)
72/100
Reliability (20%)
45/100
Effectiveness (25%)
41/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$4.2M
Total Revenue
$2.7M
Total Expenses
$49.4M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
66.9%
Fundraising Efficiency
N/A
Operating Reserve
219.14x
Liability-to-Asset
0.2%
Revenue Diversification
45.8%
Executive Compensation
$178K
Compared with Peers
FY 2024
Compared with 996 similar organizations
(United States, Animal-Related, $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
|
66.9% | 84.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
219.1 mo | 17.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.2% | 4.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
45.8% | 79.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-25.6% | 10.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.4% | 9.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
35.1% | 4.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $4.2M | $2.7M | $49.4M | 66.9% | — |
| 2023 | $5.6M | $2.3M | $47.9M | 60.9% | — |
| 2022 | $756K | $2.3M | $40.5M | 62.9% | — |
| 2021 | $2.8M | $2.0M | $35.2M | 59.7% | — |
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