Animal-Related
(D300)
IRS Verified
DX Registered
990 on File
ROCKY MOUNTAIN BUTTERFLY CONSORTIUM
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
90/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Our mission is to foster an appreciation of invertebrates while educating the public about the importance of conservation of threatened habitats in the tropics and around the world.
Financial Overview — FY 2025
$8.3M
Total Revenue
$7.9M
Total Expenses
$8.8M
Net Assets
123
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
71.1%
Fundraising Efficiency
1069.7%
Operating Reserve
13.36x
Liability-to-Asset
15.6%
Revenue Diversification
51.0%
Executive Compensation
$308K
Compared with Peers
FY 2025
Compared with 399 similar organizations
(United States, Animal-Related, $1M–$10M in expenses), FY 2025.
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
|
71.1% | 84.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
23.8% | 9.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.1% | 4.5% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1069.7% | 127.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.4 mo | 19.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
15.6% | 3.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
51.0% | 77.8% |
P10P90
|
Top quarter |
|
Surplus margin
Surplus as a share of revenue
|
4.4% | 5.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $8.3M | $7.9M | $8.8M | 71.1% | 123 |
| 2023 | $8.3M | $7.9M | $9.1M | 62.1% | 155 |
| 2022 | $10.0M | $6.5M | $8.8M | 60.7% | 130 |
| 2021 | $9.8M | $5.0M | N/A | — | 96 |
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