Animal-Related
(D320)
IRS Verified
DX Registered
990 on File
TRI-STATE BIRD RESCUE AND RESEARCH INC
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of Tri-State Bird Rescue & Research is to achieve excellence in the rehabilitation of injured, orphaned, and oiled native wild birds, with the goal of returning healthy birds to their natural environment. We do this through compassionate care, humane research, and education.
Financial Overview — FY 2025
$1.8M
Total Revenue
$1.8M
Total Expenses
$10.5M
Net Assets
34
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.2%
Fundraising Efficiency
1360.4%
Operating Reserve
70.54x
Liability-to-Asset
0.7%
Revenue Diversification
59.5%
Executive Compensation
$86K
Compared with Peers
FY 2025
Compared with 509 similar organizations
(United States, Animal-Related, $1M–$10M in expenses), FY 2025.
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
|
78.2% | 84.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.2% | 9.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
12.6% | 4.2% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1360.4% | 127.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
70.5 mo | 18.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.7% | 3.4% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
59.5% | 78.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
8.9% | 10.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
18.7% | 8.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.5% | 5.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.8M | $1.8M | $10.5M | 78.2% | 34 |
| 2024 | $1.6M | $1.5M | $10.5M | 74.5% | 37 |
| 2023 | $3.0M | $1.6M | $9.7M | 74.6% | 41 |
| 2022 | $2.5M | $1.5M | N/A | — | 34 |
| 2021 | $1.4M | $1.3M | N/A | — | 32 |
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