Animal-Related
(D30)
IRS Verified
DX Registered
990 on File
WHITE OAK CONSERVATION FOUNDATION
Financial strength (30%)
65/100
Reliability (20%)
50/100
Effectiveness (25%)
53/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The vision for White Oak includes continuing and expanding the internationally renowned wildlife sustainability programs that have been the hallmark of White Oak for more than 40 years. Our primary mission is to create an international model for the humane and effective care, assurance populations, and rewilding of rare species. White Oak is also a gathering point to inspire ideas and collaborations among students and organizations interested in wildlife conservation and environmental sustainability and the intersection with arts and education.
Financial Overview — FY 2023
$6.1M
Total Revenue
$10.8M
Total Expenses
$-37,526,355
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.9%
Fundraising Efficiency
N/A
Operating Reserve
-41.74x
Liability-to-Asset
167.5%
Revenue Diversification
90.5%
Executive Compensation
$0
Compared with Peers
FY 2023
Compared with 182 similar organizations
(United States, Animal-Related, $10M–$100M in expenses), FY 2023.
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
|
73.9% | 82.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-41.7 mo | 23.1 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
167.5% | 8.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.5% | 73.1% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
414.1% | 6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
24.1% | 12.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-76.6% | 4.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $6.1M | $10.8M | $-37,526,355 | 73.9% | — |
| 2022 | $1.2M | $8.7M | $-31,065,243 | 80.5% | — |
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