Environment
(C320)
IRS Verified
DX Registered
990 on File
OCEAN CONSERVATION SOCIETY INC
Financial strength (30%)
68/100
Reliability (20%)
55/100
Effectiveness (25%)
53/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
OCS was organized to conduct research and educational programs leading to the protection and conservation of our oceans
Financial Overview — FY 2023
$61K
Total Revenue
$41K
Total Expenses
$103K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
56.2%
Fundraising Efficiency
N/A
Operating Reserve
30.46x
Liability-to-Asset
N/A
Revenue Diversification
100.0%
Compared with Peers
FY 2023
Compared with 3,689 similar organizations
(United States, Environment, under $100K 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
|
56.2% | 82.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
30.5 mo | 36.1 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 96.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
81.7% | 0.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-36.4% | 0.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
33.1% | 16.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $61K | $41K | $103K | 56.2% | — |
| 2022 | $33K | $64K | $81K | 63.3% | — |
| 2021 | $78K | $45K | N/A | — | 1 |
| 2020 | $83K | $77K | N/A | — | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.