Animal-Related
(D30)
990 on File
GOVERNORS ISLAND CORPORATION
Financial strength (30%)
89/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$66.1M
Total Revenue
$57.5M
Total Expenses
$332.7M
Net Assets
108
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.6%
Fundraising Efficiency
N/A
Operating Reserve
69.43x
Liability-to-Asset
13.8%
Revenue Diversification
85.3%
Executive Compensation
$1.2M
Compared with Peers
FY 2024
Compared with 157 similar organizations
(United States, Animal-Related, $10M–$100M 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
|
85.6% | 82.1% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.3% | 9.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.1% | 6.1% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
69.4 mo | 23.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
13.8% | 9.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
85.3% | 71.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
1.4% | 8.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.2% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
13.0% | 5.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $66.1M | $57.5M | $332.7M | 85.6% | 108 |
| 2023 | $65.2M | $54.1M | $323.9M | 85.0% | 106 |
| 2022 | $44.7M | $46.5M | $312.9M | 86.6% | 79 |
| 2021 | $30.3M | $43.8M | N/A | — | 49 |
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