Charity Search / CITY ISLAND OYSTER REEF INC
Environment (C99) 990 on File

CITY ISLAND OYSTER REEF INC

EIN: 84-3304186 · BRONX, NY 10464-1673 · United States · FY 2023 Data
3 out of 5 50 / 100 Based on 2+ years of filings
Financial strength (30%) 71/100
Reliability (20%) 45/100
Effectiveness (25%) 78/100
Impact (25%) No data yet
Financial data: FY 2023 · Scored 9/13/2026
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CharityAI™ Score
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Financial Overview — FY 2023
$527K
Total Revenue
$227K
Total Expenses
$298K
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 95.9%
Fundraising Efficiency N/A
Operating Reserve 15.78x
Liability-to-Asset 7.4%
Revenue Diversification 100.0%
Executive Compensation $0
Compared with Peers
FY 2023
Compared with 3,996 similar organizations (United States, Environment, $100K–$1M 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
95.9% 82.6%
P10P90
Top quarter
Admin expense ratio
Management and general / total expenses · lower is better
1.4% 13.1%
P10P90
Top quarter
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
2.7% 0.4%
P10P90
Below median
Operating reserve
Months of expenses covered by net assets · higher is better
15.8 mo 13.5 mo
P10P90
Above median
Liabilities to assets
Total liabilities / total assets · lower is better
7.4% 1.2%
P10P90
Below median
Revenue concentration
Share of revenue from the largest source · lower is better
100.0% 92.8%
P10P90
Bottom quarter
Revenue growth
Year over year revenue growth
567.6% 8.9%
P10P90
Expense growth
Year over year expense growth
115.8% 14.5%
P10P90
Surplus margin
Surplus as a share of revenue
57.0% 4.0%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2023 $527K $227K $298K 95.9% 4
2022 $79K $105K $8K 100.0% —
2021 $129K $46K N/A — 1
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Organization Details
EIN
84-3304186
State
NY
City
BRONX
ZIP
10464-1673
Classification
C99
Category
Environment
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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