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Endangered Habitats Conservancy

RegisteredEIN 20-4349028San Diego, CAEnvironment and conservation
Income$1.1m2023-12
Spending$1.6msame year
Spent / received46%5-year average
Size in its cause79th pctEnvironment and conservation
Exempt since2007Publicly supported organisat
Employees7latest return

Analysis

Endangered Habitats Conservancy is a registered charity in United States, based in San Diego, CA. It received its IRS tax-exemption ruling in July 2007, 19 years ago. Its declared purposes cover environment, which this site groups under environment and conservation. The IRS classifies it as a publicly supported organisation (donations from the general public) under section 501(c)(3), and contributions to it are listed as tax-deductible.

In the financial year ending December 2023, Endangered Habitats Conservancy reported income of $1.1m and spending of $1.6m, spending 150% of what it took in. Across the 5 years on record, from December 2019 to December 2023, income fell from $5.0m to $1.1m (-78%), an average of -32% a year. The sharpest change came in the year to December 2020, when income rose by 379%. Over the whole period it spent 46% of the income it received.

Among 10,430 United States charities whose main cause is environment and conservation and that reported income, Endangered Habitats Conservancy sits at the 79th percentile: it is larger than about 79% of them. Against every charity in United States with reported income it ranks in the 80th percentile, and in the 81st percentile within CA. Charities of a similar size with the same main cause include Bayou City Waterkeeper Inc ($1.1m), Regional Science Consortium at Presque Isle Center ($1.1m) and The Envirolution Inc ($1.1m).

On its Form 990 for the period ending December 2023, revenue came from contributions and grants 92% and program service revenue 5.5% of the total. Compensation of current officers, directors and key employees was $364k (22% of expenses). Other salaries and wages came to $277k. At year end it held assets of $68.7m against liabilities of $334k, net assets of $68.3m. It reported 7 employees.

Income and spending

$0$6.0m$12.1m$18.1m$24.1m2019 Income: $5,036,6852019 Spending: $2,904,20620192020 Income: $24,116,4152020 Spending: $1,844,15320202021 Income: $5,586,3772021 Spending: $1,533,42520212022 Income: $5,200,3532022 Spending: $10,914,29620222023 Income: $1,096,6892023 Spending: $1,640,2322023
IncomeSpending

Where the income comes from

  • Contributions & grants 92%
  • Program services 5.5%
  • Other 2.2%

Similar-sized charities, same cause

CharityLocationIncome
Bayou City Waterkeeper IncHouston$1.1m
Regional Science Consortium at Presque Isle CenterErie$1.1m
The Envirolution IncReno$1.1m
Blue Ridge National Hertitage AreaBrevard$1.1m