Environment
(C19)
990 on File
PACIFIC COAST SALMON COALITION
Financial strength (30%)
64/100
Reliability (20%)
50/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$411K
Total Revenue
$405K
Total Expenses
$15K
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.5%
Fundraising Efficiency
N/A
Operating Reserve
0.44x
Liability-to-Asset
82.4%
Revenue Diversification
100.5%
Executive Compensation
$67K
Compared with Peers
FY 2025
Compared with 1,319 similar organizations
(United States, Environment, $100K–$1M 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
|
72.5% | 81.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
25.9% | 13.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.6% | 0.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.4 mo | 13.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
82.4% | 0.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.5% | 90.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
54.2% | 9.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
58.1% | 11.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.4% | 6.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $411K | $405K | $15K | 72.5% | 4 |
| 2024 | $267K | $256K | $9K | 58.6% | 5 |
| 2023 | $433K | $463K | $-882 | 52.5% | 12 |
| 2022 | $1.2M | $1.2M | $43K | 84.8% | 6 |
| 2021 | $750K | $386K | N/A | — | 4 |
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