Animal-Related
(D99)
IRS Verified
DX Registered
990 on File
NOYO CENTER FOR MARINE SCIENCE
Financial strength (30%)
75/100
Reliability (20%)
50/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.4M
Total Revenue
$1.3M
Total Expenses
$1.2M
Net Assets
17
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.3%
Fundraising Efficiency
109.7%
Operating Reserve
11.27x
Liability-to-Asset
33.7%
Revenue Diversification
88.1%
Compared with Peers
FY 2024
Compared with 996 similar organizations
(United States, Animal-Related, $1M–$10M 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
|
72.3% | 84.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.6% | 9.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.2% | 4.1% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
109.7% | 100.6% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.3 mo | 17.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
33.7% | 4.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.1% | 79.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
58.4% | 10.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
55.6% | 9.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.3% | 4.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.4M | $1.3M | $1.2M | 72.3% | 17 |
| 2023 | $915K | $845K | $1.1M | 46.3% | 23 |
| 2022 | $687K | $798K | $1.0M | 44.8% | 18 |
| 2021 | $1.4M | $457K | N/A | — | 15 |
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