Animal-Related
(D330)
IRS Verified
DX Registered
990 on File
CENTRAL COAST SALMON ENHANCEMENT
Financial strength (30%)
69/100
Reliability (20%)
55/100
Effectiveness (25%)
69/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.8M
Total Revenue
$1.8M
Total Expenses
$165K
Net Assets
12
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.1%
Fundraising Efficiency
N/A
Operating Reserve
1.09x
Liability-to-Asset
82.3%
Revenue Diversification
99.0%
Executive Compensation
$94K
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
|
88.1% | 84.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.9% | 9.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 4.1% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.1 mo | 17.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
82.3% | 4.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.0% | 79.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
148.4% | 10.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
134.1% | 9.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.0% | 4.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.8M | $1.8M | $165K | 88.1% | 12 |
| 2023 | $741K | $778K | $147K | 74.0% | 12 |
| 2022 | $904K | $802K | $184K | 77.5% | 12 |
| 2021 | $227K | $140K | N/A | — | 1 |
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