Animal-Related
(D013)
IRS Verified
DX Registered
990 on File
SAVE THE MANATEE CLUB INC
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
97/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Our mission is to protect manatees and their aquatic habitat for today and future generations.
Financial Overview — FY 2023
$3.1M
Total Revenue
$2.1M
Total Expenses
$14.1M
Net Assets
21
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.4%
Fundraising Efficiency
N/A
Operating Reserve
81.05x
Liability-to-Asset
1.1%
Revenue Diversification
88.3%
Executive Compensation
$120K
Compared with Peers
FY 2023
Compared with 1,270 similar organizations
(United States, Animal-Related, $1M–$10M in expenses), FY 2023.
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
|
80.4% | 84.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.7% | 9.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.9% | 4.6% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
81.1 mo | 18.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.1% | 5.4% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.3% | 80.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-34.9% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.3% | 11.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
32.6% | 3.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $3.1M | $2.1M | $14.1M | 80.4% | 21 |
| 2022 | $4.8M | $2.0M | $12.6M | 83.1% | 23 |
| 2021 | $9.2M | $1.9M | N/A | — | 18 |
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