BALD HEAD ISLAND CONSERVANCY INC
Mission Statement
We discover, learn, conserve, and preserve. The Bald Head Island Conservancy (BHIC) is a non-profit organization founded in 1983. The Conservancy is located in a unique area within the Smith Island Complex which includes Bald Head, Middle and Bluff Islands, all of which are bounded by the Cape Fear River and the Atlantic Ocean. The Conservancy sponsors and facilitates scientific research that benefits coastal communities and provides numerous recreational and educational activities to the public. In collaboration with various organizations, the Conservancy is uniquely poised to become a national leader in barrier island conservation. The Conservancy is funded through donations, sponsorships, membership programs, gift shop operations, and much more.
Financial Overview — FY 2024
Compared with Peers
FY 2024| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
71.0% | 82.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.7% | 12.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.4% | 3.8% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
71.6% | 334.8% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
57.4 mo | 13.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.4% | 8.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
53.7% | 90.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
12.0% | 11.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.2% | 13.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
16.4% | 4.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.2M | $1.8M | $8.7M | 71.0% | 49 |
| 2023 | $1.9M | $1.8M | $8.3M | 71.6% | 50 |
| 2022 | $2.1M | $1.9M | $7.9M | 71.1% | 54 |
| 2021 | $2.7M | $1.7M | N/A | — | 50 |
Donor Reviews
Write a ReviewBe the first to share your experience with this organization.