Animal-Related
(D50)
IRS Verified
DX Registered
990 on File
MISSISSIPPI AQUARIUM
Financial strength (30%)
54/100
Reliability (20%)
45/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$7.7M
Total Revenue
$9.0M
Total Expenses
$-1,586,136
Net Assets
163
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.2%
Fundraising Efficiency
1476.1%
Operating Reserve
-2.12x
Liability-to-Asset
135.7%
Revenue Diversification
93.4%
Executive Compensation
$681K
Compared with Peers
FY 2025
Compared with 399 similar organizations
(United States, Animal-Related, $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
|
82.2% | 84.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.5% | 9.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.3% | 4.5% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1476.1% | 127.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-2.1 mo | 19.1 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
135.7% | 3.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.4% | 77.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-12.1% | 10.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-12.0% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-17.0% | 5.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $7.7M | $9.0M | $-1,586,136 | 82.2% | 163 |
| 2024 | $8.7M | $10.2M | $-121,431 | 84.1% | 176 |
| 2023 | $7.0M | $9.2M | $1.3M | 83.2% | 165 |
| 2022 | $6.8M | $9.4M | $3.6M | 84.8% | 161 |
| 2021 | $24.1M | $9.4M | N/A | — | 168 |
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