Environment
(C34)
IRS Verified
DX Registered
990 on File
WILDLIFE HERITAGE FOUNDATION
Financial strength (30%)
79/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$7.0M
Total Revenue
$3.6M
Total Expenses
$111.4M
Net Assets
11
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.6%
Fundraising Efficiency
199.7%
Operating Reserve
368.53x
Liability-to-Asset
3.3%
Revenue Diversification
60.2%
Executive Compensation
$195K
Compared with Peers
FY 2023
Compared with 1,815 similar organizations
(United States, Environment, $1M–$10M in expenses), FY 2023.
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
|
75.6% | 81.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
23.9% | 12.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.5% | 3.9% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
199.7% | 317.8% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
368.5 mo | 14.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.3% | 8.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
60.2% | 91.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
10.4% | 12.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
27.8% | 16.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
48.4% | 4.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $7.0M | $3.6M | $111.4M | 75.6% | 11 |
| 2022 | $6.4M | $2.8M | $98.7M | 66.6% | 12 |
| 2021 | $5.2M | $3.1M | N/A | — | 9 |
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