Charity Search / CLEAN UP THE CAYES
Environment (C50) 990 on File

CLEAN UP THE CAYES

EIN: 82-5280324 · OLYMPIA, WA 98516-9121 · United States · FY 2024 Data
3 out of 5 52 / 100 Based on 2+ years of filings
Financial strength (30%) 80/100
Reliability (20%) 45/100
Effectiveness (25%) 78/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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Financial Overview — FY 2024
$802K
Total Revenue
$524K
Total Expenses
$662K
Net Assets
10
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 81.6%
Fundraising Efficiency 601.9%
Operating Reserve 15.17x
Liability-to-Asset 5.6%
Revenue Diversification 92.4%
Executive Compensation $96K
Compared with Peers
FY 2024
Compared with 2,852 similar organizations (United States, Environment, $100K–$1M 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
81.6% 82.4%
P10P90
Below median
Admin expense ratio
Management and general / total expenses · lower is better
16.5% 13.0%
P10P90
Below median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
2.0% 0.3%
P10P90
Below median
Fundraising efficiency
Fundraising expenses / gross fundraising income · lower is better
601.9% 51.6%
P10P90
Bottom quarter
Operating reserve
Months of expenses covered by net assets · higher is better
15.2 mo 13.6 mo
P10P90
Above median
Liabilities to assets
Total liabilities / total assets · lower is better
5.6% 1.0%
P10P90
Below median
Revenue concentration
Share of revenue from the largest source · lower is better
92.4% 91.6%
P10P90
Below median
Revenue growth
Year over year revenue growth
27.6% 10.6%
P10P90
Expense growth
Year over year expense growth
-11.2% 11.2%
P10P90
Surplus margin
Surplus as a share of revenue
34.7% 6.0%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $802K $524K $662K 81.6% 10
2023 $628K $590K $382K 81.8% 6
2022 $660K $553K $345K 84.6% 6
2021 $1.2M $362K N/A — 6
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Organization Details
EIN
82-5280324
State
WA
City
OLYMPIA
ZIP
98516-9121
Classification
C50
Category
Environment
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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