Animal-Related
(D320)
IRS Verified
DX Registered
990 on File
ROCKY MOUNTAIN BIRD OBSERVATORY
Financial strength (30%)
89/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$9.3M
Total Revenue
$8.0M
Total Expenses
$4.2M
Net Assets
162
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.7%
Fundraising Efficiency
N/A
Operating Reserve
6.23x
Liability-to-Asset
16.0%
Revenue Diversification
91.8%
Executive Compensation
$428K
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
|
85.7% | 84.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.9% | 9.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.4% | 4.6% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.2 mo | 18.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
16.0% | 5.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.8% | 80.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
37.1% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
14.1% | 11.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
14.1% | 3.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $9.3M | $8.0M | $4.2M | 85.7% | 162 |
| 2022 | $6.8M | $7.0M | $2.8M | 84.7% | 152 |
| 2021 | $13.5M | $5.9M | N/A | — | 135 |
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