Science & Technology
(U21Z)
IRS Verified
DX Registered
990 on File
WORLD AQUACULTURE SOCIETY INC
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
83/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of the USAS is to "provide a national forum for the exchange of timely information among aquaculture researchers, students and industry members in the United States. To accomplish this mission, the USAS will sponsor and convene workshops and meetings, foster educational opportunities and publish aquaculture-related materials important to U.S. aquaculture development."
Financial Overview — FY 2025
$2.4M
Total Revenue
$2.4M
Total Expenses
$766K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.2%
Fundraising Efficiency
N/A
Operating Reserve
3.88x
Liability-to-Asset
22.4%
Revenue Diversification
92.6%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 107 similar organizations
(United States, Science & Technology, $1M–$10M in expenses), FY 2025.
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
|
92.2% | 82.8% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.8% | 13.9% |
P10P90
|
Above 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
|
3.9 mo | 10.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
22.4% | 11.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.6% | 88.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
4.5% | 4.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.0% | 3.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.8% | 3.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.4M | $2.4M | $766K | 92.2% | 3 |
| 2024 | $2.3M | $2.4M | $790K | 94.3% | 3 |
| 2023 | $2.3M | $2.2M | $1.1M | 90.0% | 2 |
| 2022 | $186K | $639K | $297K | 73.4% | 3 |
| 2021 | $214K | $638K | N/A | — | 2 |
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