Environment
(C30)
990 on File
HEAL THE OCEAN
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$883K
Total Revenue
$949K
Total Expenses
$2.0M
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
69.9%
Fundraising Efficiency
N/A
Operating Reserve
25.32x
Liability-to-Asset
1.9%
Revenue Diversification
95.7%
Executive Compensation
$157K
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $883K | $949K | $2.0M | 69.9% | 5 |
| 2023 | $1.6M | $847K | $2.1M | 63.4% | 8 |
| 2022 | $941K | $675K | $1.4M | 54.8% | 6 |
| 2021 | $1.5M | $619K | N/A | — | 4 |
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