Animal-Related
(D32)
990 on File
THE WILDERNESS PROJECT FOUNDATION
Financial strength (30%)
76/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$4.9M
Total Revenue
$4.7M
Total Expenses
$2.7M
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.1%
Fundraising Efficiency
N/A
Operating Reserve
6.76x
Liability-to-Asset
3.2%
Revenue Diversification
96.2%
Executive Compensation
$137K
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
|
85.1% | 84.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.8% | 9.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.1% | 4.1% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.8 mo | 17.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.2% | 4.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.2% | 79.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-15.5% | 10.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.6% | 9.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.4% | 4.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $4.9M | $4.7M | $2.7M | 85.1% | 1 |
| 2023 | $5.8M | $4.2M | $2.5M | 90.6% | 0 |
| 2022 | $2.9M | $3.4M | $874K | 94.5% | 0 |
| 2021 | $5.1M | $2.1M | N/A | — | 0 |
| 2019 | $2.3M | $913K | N/A | — | 0 |
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