Religion-Related
(X20Z)
990 on File
ORCAS ISLAND FOUNDATION
Financial strength (30%)
96/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$428K
Total Revenue
$331K
Total Expenses
$1.8M
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.9%
Fundraising Efficiency
N/A
Operating Reserve
64.02x
Liability-to-Asset
2.3%
Revenue Diversification
56.1%
Executive Compensation
$54K
Compared with Peers
FY 2024
Compared with 8,453 similar organizations
(United States, Religion-Related, $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
|
84.9% | 87.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.0% | 8.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
64.0 mo | 7.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.3% | 0.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
56.1% | 99.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
39.8% | 6.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.3% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
22.6% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $428K | $331K | $1.8M | 84.9% | 3 |
| 2023 | $306K | $309K | $1.6M | 80.0% | 4 |
| 2022 | $231K | $389K | $1.6M | 80.6% | 6 |
| 2021 | $284K | $245K | N/A | — | 8 |
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