Environment
(C30)
990 on File
TURKS AND CAICOS REEF FUND INC
Financial strength (30%)
89/100
Reliability (20%)
50/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$474K
Total Revenue
$462K
Total Expenses
$169K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.9%
Fundraising Efficiency
6.2%
Operating Reserve
4.40x
Liability-to-Asset
56.5%
Revenue Diversification
60.4%
Executive Compensation
$113K
Compared with Peers
FY 2025
Compared with 1,319 similar organizations
(United States, Environment, $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
|
75.9% | 81.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
23.9% | 13.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.2% | 0.2% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
6.2% | 38.8% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.4 mo | 13.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
56.5% | 0.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
60.4% | 90.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
74.9% | 9.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
55.8% | 11.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.5% | 6.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $474K | $462K | $169K | 75.9% | 0 |
| 2024 | $271K | $297K | $157K | 63.7% | 0 |
| 2023 | $262K | $283K | $183K | 59.1% | 0 |
| 2022 | $273K | $219K | $204K | 100.0% | 0 |
| 2021 | $227K | $127K | N/A | — | 1 |
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