Animal-Related
(D30)
990 on File
WASHINGTON COAST SUSTAINABLE SALMON FOUNDATION
Financial strength (30%)
76/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$897K
Total Revenue
$855K
Total Expenses
$163K
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.3%
Fundraising Efficiency
N/A
Operating Reserve
2.28x
Liability-to-Asset
72.7%
Revenue Diversification
98.3%
Executive Compensation
$96K
Compared with Peers
FY 2025
Compared with 2,101 similar organizations
(United States, Animal-Related, $100K–$1M 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
|
89.3% | 91.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.6% | 6.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.0% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.3 mo | 9.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
72.7% | 0.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.3% | 89.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
6.6% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-6.2% | 8.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.7% | 3.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $897K | $855K | $163K | 89.3% | 6 |
| 2024 | $842K | $911K | $120K | 92.7% | 5 |
| 2023 | $820K | $888K | $190K | 92.3% | 3 |
| 2022 | $777K | $792K | $258K | 93.8% | 3 |
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