Environment
(C99Z)
IRS Verified
DX Registered
990 on File
COASTAL PRAIRIE CONSERVANCY
Financial strength (30%)
55/100
Reliability (20%)
55/100
Effectiveness (25%)
69/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$19.9M
Total Revenue
$16.1M
Total Expenses
$41.9M
Net Assets
14
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.0%
Fundraising Efficiency
621.9%
Operating Reserve
31.19x
Liability-to-Asset
10.0%
Revenue Diversification
90.3%
Executive Compensation
$184K
Compared with Peers
FY 2024
Compared with 187 similar organizations
(United States, Environment, $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
|
96.0% | 84.4% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.8% | 10.2% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.1% | 3.2% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
621.9% | 1344.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
31.2 mo | 13.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
10.0% | 15.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.3% | 88.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
210.2% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
405.5% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
19.0% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $19.9M | $16.1M | $41.9M | 96.0% | 14 |
| 2023 | $6.4M | $3.2M | $37.6M | 84.1% | 11 |
| 2022 | $4.3M | $2.6M | $33.7M | 81.9% | 11 |
| 2021 | $11.0M | $6.3M | N/A | — | 9 |
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