Environment
(C300)
990 on File
CALIFORNIA AUDUBON SOCIETY
Financial strength (30%)
70/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$178K
Total Revenue
$143K
Total Expenses
$910K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.9%
Fundraising Efficiency
N/A
Operating Reserve
76.56x
Liability-to-Asset
0.0%
Revenue Diversification
78.5%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 2,847 similar organizations
(United States, Environment, $100K–$1M 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
|
92.9% | 82.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.5% | 13.0% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.5% | 0.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
76.6 mo | 13.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 1.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
78.5% | 91.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-23.5% | 10.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
58.7% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
19.9% | 6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $178K | $143K | $910K | 92.9% | 0 |
| 2023 | $233K | $90K | $968K | 86.9% | 0 |
| 2022 | $40K | $92K | $762K | 90.5% | 0 |
| 2021 | $124K | $111K | N/A | — | 0 |
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