Animal-Related
(D500)
IRS Verified
DX Registered
990 on File
CLEARWATER MARINE AQUARIUM INC
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
We believe in preserving our environment while inspiring the human spirit through leadership in the rescue, rehabilitation, and release of marine life; environmental education; research; and conservation.
Financial Overview — FY 2024
$22.9M
Total Revenue
$25.3M
Total Expenses
$74.4M
Net Assets
271
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.1%
Fundraising Efficiency
158.7%
Operating Reserve
35.35x
Liability-to-Asset
27.2%
Revenue Diversification
47.6%
Executive Compensation
$2.0M
Compared with Peers
FY 2024
Compared with 157 similar organizations
(United States, Animal-Related, $10M–$100M 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
|
75.1% | 82.1% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
21.3% | 9.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.5% | 6.1% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
158.7% | 534.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
35.4 mo | 23.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
27.2% | 9.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
47.6% | 71.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
340.7% | 8.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
282.6% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-10.4% | 5.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $22.9M | $25.3M | $74.4M | 75.1% | 271 |
| 2023 | $5.2M | $6.6M | $81.5M | 81.5% | 362 |
| 2022 | $24.8M | $24.9M | $87.4M | 85.8% | 474 |
| 2021 | $36.6M | $21.5M | N/A | — | 465 |
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