Animal-Related
(D340)
IRS Verified
DX Registered
990 on File
CENTER FOR ORANGUTAN AND CHIMPANZEE CONSERVATION INC
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$7.3M
Total Revenue
$3.5M
Total Expenses
$18.8M
Net Assets
65
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.2%
Fundraising Efficiency
955.3%
Operating Reserve
63.71x
Liability-to-Asset
0.6%
Revenue Diversification
93.1%
Executive Compensation
$53K
Compared with Peers
FY 2024
Compared with 996 similar organizations
(United States, Animal-Related, $1M–$10M 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
|
86.2% | 84.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.4% | 9.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.4% | 4.1% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
955.3% | 100.6% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
63.7 mo | 17.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.6% | 4.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.1% | 79.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
68.2% | 10.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.4% | 9.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
51.4% | 4.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $7.3M | $3.5M | $18.8M | 86.2% | 65 |
| 2023 | $4.3M | $3.2M | $15.0M | 86.4% | 63 |
| 2022 | $4.6M | $2.7M | $13.8M | 89.0% | 52 |
| 2021 | $6.4M | $2.3M | N/A | — | 38 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.