SNOW LEOPARD CONSERVANCY
Mission Statement
Advancing community-based stewardship of the snow leopard through education, research and grassroots conservation action. Our goal is to transform snow leopards from being perceived as pests by herders into assets valued more alive than dead. We create innovative, highly participatory, self-governing community-based conservation programs that serve as models for others, while simultaneously building in-country capacity of individuals and organizations for snow leopard conservation, research and education. The Conservancy currently works in seven of the twelve range countries: Bhutan, India, Kazakhstan, Mongolia, Nepal, Pakistan, and Russia.
Financial Overview — FY 2023
Compared with Peers
FY 2023| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
75.3% | 91.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.4% | 6.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.7 mo | 9.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.2% | 0.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.9% | 89.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-11.1% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
35.4% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-31.3% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $685K | $899K | $1.2M | 75.3% | 6 |
| 2022 | $770K | $664K | $1.4M | 77.5% | 5 |
| 2021 | $801K | $596K | N/A | — | 5 |
Donor Reviews
Write a ReviewBe the first to share your experience with this organization.