Environment
(C30)
IRS Verified
DX Registered
990 on File
TURTLE ISLAND RESTORATION NETWORK
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To mobilize people in local communities around the world to protect marine wildlife and the oceans and inland watersheds that sustain them. Our work is buoyed by thousands of supporters, volunteers and pro bono professionals, who help us extend our network around the globe. We accomplish our mission through: Grassroots Empowerment Consumer Action Strategic Litigation Hands-on Restoration Environmental Education Promoting Sustainable Local, National, and International Marine Policies
Financial Overview — FY 2024
$1.7M
Total Revenue
$1.5M
Total Expenses
$4.2M
Net Assets
13
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.2%
Fundraising Efficiency
N/A
Operating Reserve
33.22x
Liability-to-Asset
3.0%
Revenue Diversification
94.0%
Executive Compensation
$149K
Compared with Peers
FY 2024
Compared with 1,442 similar organizations
(United States, Environment, $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
|
73.2% | 82.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.9% | 12.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
10.9% | 3.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
33.2 mo | 13.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.0% | 8.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.0% | 90.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-18.3% | 11.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-21.1% | 13.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.3% | 4.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.7M | $1.5M | $4.2M | 73.2% | 13 |
| 2023 | $2.1M | $1.9M | $3.9M | 82.5% | 13 |
| 2022 | $3.5M | $3.3M | $3.7M | 90.7% | 16 |
| 2021 | $4.9M | $3.0M | N/A | — | 16 |
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