Animal-Related
(D320)
IRS Verified
DX Registered
990 on File
WORLD BIRD SANCTUARY
Financial strength (30%)
84/100
Reliability (20%)
55/100
Effectiveness (25%)
97/100
Impact (25%)
80/100
CharityAI™ Score
Not yet evaluated
Mission Statement
We Protect and preserve birds and their habitats through conservation, rehabilitation and education.
Financial Overview — FY 2025
$2.0M
Total Revenue
$2.1M
Total Expenses
$1.6M
Net Assets
41
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.8%
Fundraising Efficiency
266.2%
Operating Reserve
8.84x
Liability-to-Asset
10.2%
Revenue Diversification
73.0%
Compared with Peers
FY 2025
Compared with 399 similar organizations
(United States, Animal-Related, $1M–$10M in expenses), FY 2025.
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
|
81.8% | 84.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.0% | 9.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.2% | 4.5% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
266.2% | 127.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.8 mo | 19.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
10.2% | 3.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
73.0% | 77.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
9.8% | 10.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.6% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-7.1% | 5.1% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Improved Education | 125,000 | $3.00 | — | Per Day |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.0M | $2.1M | $1.6M | 81.8% | 41 |
| 2024 | $1.8M | $2.2M | $1.7M | 81.7% | 46 |
| 2023 | $1.7M | $2.1M | $2.1M | 87.4% | 48 |
| 2022 | $2.4M | $2.0M | $2.5M | 83.5% | 37 |
| 2021 | $2.3M | $1.4M | N/A | — | 35 |
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