Animal-Related
(D11)
990 on File
GEORGIA AQUARIUM FOUNDATION INC
Financial strength (30%)
71/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$5.8M
Total Revenue
$2.3M
Total Expenses
$83.0M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
0.0%
Operating Reserve
426.10x
Liability-to-Asset
2.7%
Revenue Diversification
101.7%
Compared with Peers
FY 2024
Compared with 1,001 similar organizations
(United States, Animal-Related, $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
|
100.0% | 84.8% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 9.2% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 4.1% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 101.5% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
426.1 mo | 17.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.7% | 4.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
101.7% | 79.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-6.7% | 10.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.6% | 9.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
59.9% | 4.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $5.8M | $2.3M | $83.0M | 100.0% | 0 |
| 2023 | $6.2M | $2.4M | $79.5M | 100.0% | 0 |
| 2022 | $7.0M | $2.5M | $75.6M | 100.0% | 0 |
| 2021 | $6.1M | $1.8M | N/A | — | 0 |
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