Environment
(C60)
990 on File
LOVE THE SEA
Financial strength (30%)
26/100
Reliability (20%)
50/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2026
$27K
Total Revenue
$43K
Total Expenses
$-18,085
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
18.3%
Fundraising Efficiency
N/A
Operating Reserve
-5.08x
Liability-to-Asset
301.4%
Revenue Diversification
99.6%
Compared with Peers
FY 2026
Compared with 52 similar organizations
(United States, Environment, under $100K in expenses), FY 2026.
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
|
18.3% | 82.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-5.1 mo | 43.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
301.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.6% | 83.1% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-68.9% | 8.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-67.1% | -6.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-58.9% | 18.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2026 | $27K | $43K | $-18,085 | 18.3% | — |
| 2025 | $86K | $130K | $-2,236 | 72.4% | — |
| 2024 | $126K | $71K | $41K | 52.7% | — |
| 2023 | $62K | $43K | $-13,610 | 42.7% | — |
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