Environment
(C11)
990 on File
OYSTER RIVER ECOLOGY INC
Financial strength (30%)
92/100
Reliability (20%)
40/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$429K
Total Revenue
$164K
Total Expenses
$332K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.7%
Fundraising Efficiency
N/A
Operating Reserve
24.22x
Liability-to-Asset
0.0%
Revenue Diversification
80.4%
Executive Compensation
$118K
Compared with Peers
FY 2025
Compared with 1,319 similar organizations
(United States, Environment, $100K–$1M 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
|
78.7% | 81.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
21.3% | 13.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
24.2 mo | 13.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
80.4% | 90.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
115.4% | 9.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
24.2% | 11.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
61.7% | 6.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $429K | $164K | $332K | 78.7% | 2 |
| 2024 | $199K | $132K | $67K | 78.0% | — |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.