Mission Statement
To offer interactive nature-oriented educational and recreational activities that provide transformational experiences, inspiring conservation of the great outdoors.
Financial Overview — FY 2023
$2.9M
Total Revenue
$3.2M
Total Expenses
$12.3M
Net Assets
89
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.0%
Fundraising Efficiency
0.0%
Operating Reserve
45.93x
Liability-to-Asset
4.1%
Revenue Diversification
57.8%
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Improved ecological conservation education, improved health through recreation opportunities | 140,000 | $15.00 | — | Per Day |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $2.9M | $3.2M | $12.3M | 84.0% | 89 |
| 2022 | $4.5M | $3.1M | N/A | — | 92 |
| 2021 | $1.8M | $2.2M | N/A | — | 77 |
| 2020 | $2.0M | $2.1M | N/A | — | 64 |
| 2019 | $3.4M | $2.3M | N/A | — | 51 |
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