Animal-Related
(D500)
IRS Verified
DX Registered
990 on File
SAN DIEGO ZOO WILDLIFE ALLIANCE
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$437.6M
Total Revenue
$391.4M
Total Expenses
$862.1M
Net Assets
4211
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.0%
Fundraising Efficiency
4172.6%
Operating Reserve
26.43x
Liability-to-Asset
17.6%
Revenue Diversification
68.7%
Executive Compensation
$5.9M
Compared with Peers
FY 2024
Compared with 8 similar organizations
(United States, Animal-Related, $100M and over 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
|
85.0% | 82.1% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.8% | 7.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.2% | 5.1% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
4172.6% | 6600.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
26.4 mo | 20.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
17.6% | 21.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
68.7% | 85.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
6.5% | 18.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.2% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.6% | 11.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $437.6M | $391.4M | $862.1M | 85.0% | 4211 |
| 2023 | $411.0M | $365.0M | $789.4M | 86.3% | 4297 |
| 2022 | $392.4M | $352.4M | $711.7M | 89.9% | 4317 |
| 2021 | $434.7M | $305.5M | N/A | — | 4309 |
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