Animal-Related
(D330)
IRS Verified
DX Registered
990 on File
MID PUGET SOUND FISHERIES ENHANCEMENT GROUP
Financial strength (30%)
67/100
Reliability (20%)
81/100
Effectiveness (25%)
90/100
Impact (25%)
No data yet
58
CharityAI™ Score
out of 100
Mission Statement
Mid Sound connects communities through stewardship so that Puget Sound Salmon and people can thrive. We envision sustainable salmon runs in the central Puget Sound, supported by healthy and connected streams, rivers, and shoreline areas. In restoring salmon – orcas, seabirds, red cedar trees, humans, and other species are better able to thrive. Abundant and productive salmon populations support robust tribal and non-tribal harvest, including subsistence, recreational, and commercial fisheries.
Financial Overview — FY 2024
$3.2M
Total Revenue
$3.1M
Total Expenses
$254K
Net Assets
21
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.6%
Fundraising Efficiency
N/A
Operating Reserve
0.98x
Liability-to-Asset
68.4%
Revenue Diversification
100.0%
Executive Compensation
$159K
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
|
93.6% | 84.8% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.3% | 9.2% |
P10P90
|
Above median |
|
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
|
1.0 mo | 17.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
68.4% | 4.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 79.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
20.9% | 10.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
20.4% | 9.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.7% | 4.6% |
P10P90
|
CharityAI™ Evaluation — 2024
58 / 10071
Financial
81
Reliability
73
Effectiveness
10
Impact
Financial Strength (30%)
71
Reliability & Transparency (20%)
81
Program Effectiveness (25%)
73
Impact & Outcomes (25%)
10
0 programs
IRS Verified Form 990 on File 85% Data Complete
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $3.2M | $3.1M | $254K | 93.6% | 21 |
| 2023 | $2.6M | $2.6M | $200K | 92.2% | 20 |
| 2022 | $1.6M | $1.5M | $165K | 90.1% | 14 |
| 2021 | $1.6M | $777K | N/A | — | 11 |
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