Animal-Related
(D30)
IRS Verified
DX Registered
990 on File
AMPHIBIAN AND REPTILE CONSERVANCY INC
Financial strength (30%)
92/100
Reliability (20%)
50/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$3.6M
Total Revenue
$2.1M
Total Expenses
$2.3M
Net Assets
35
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.0%
Fundraising Efficiency
N/A
Operating Reserve
13.15x
Liability-to-Asset
9.1%
Revenue Diversification
92.1%
Executive Compensation
$151K
Compared with Peers
FY 2024
Compared with 996 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
|
79.0% | 84.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.2% | 9.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.9% | 4.1% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.2 mo | 17.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
9.1% | 4.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.1% | 79.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
113.2% | 10.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
71.0% | 9.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
41.8% | 4.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $3.6M | $2.1M | $2.3M | 79.0% | 35 |
| 2023 | $1.7M | $1.2M | $788K | 78.0% | 20 |
| 2022 | $441K | $594K | $329K | 66.6% | 7 |
| 2021 | $547K | $520K | N/A | — | 6 |
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