Coastal Conservation Association: $26.5M Revenue, $20.5M Expenses
Houston, Texas · EIN 741984482 · Filing year 2023
Coastal Conservation Association reported $26.5M in total revenue, $20.5M in total expenses, and $46.1M in total assets on its 2023 IRS Form 990. Total compensation for current officers and key employees was $2.2M (8.12% of revenue). NonprofitTruth efficiency grade: C (63/100).
Source: ProPublica Nonprofit Explorer — IRS Form 990 filings, filing year 2023.
Key Facts (2023 Form 990)
- Total Revenue
- $26.5M
- Total Expenses
- $20.5M
- Total Assets
- $46.1M
- Reserve Months
- 26.9 months
- Surplus / (Deficit)
- $6.0M
- EIN
- 741984482
- Latest 990 Year
- 2023
- Current-Officer Compensation
- $2.2M
- Officer Comp % of Revenue
- 8.12%
Coastal Conservation Association earns a C on the efficiency rubric — the median bucket on the NonprofitTruth scale, indicating performance close to the national midpoint across financial reserves, officer compensation, and revenue consistency. Composite score: 63/100.
Coastal Conservation Association reported $26.5M in 2023 revenue — a mid-sized nonprofit by U.S. standards. Organizations in this bracket typically operate with a small permanent staff, project-based program structures, and modest reserves. On the reserves factor, Coastal Conservation Association scores well — assets relative to annual spending sit in the range nonprofit-finance experts consider healthy (roughly three months to two years of operating expenses).
Revenue has grown meaningfully across the five-year filing history — a sign of expanding donor base, new grants, or scaling programs. Coastal Conservation Association reported $26.5M in 2023, up notably from the start of the window. Officer compensation runs notably high relative to organizational size: $2.2M against $26.5M in revenue. This is one of the factors driving the efficiency grade down on the rubric. Coastal Conservation Association works in Environment & Animals — environmental, conservation, animal-welfare, and natural-resources programs. The sector spans large international conservation groups and small local land trusts; the financial profile varies accordingly.
How Coastal Conservation Association Compares
Coastal Conservation Association earns a NonprofitTruth efficiency grade of C (63/100). That is 0 points above the Environment & Animals category average. Compensation for current officers and key employees represents 8.12% of total revenue. The organization holds 26.9 months of operating reserves, indicating strong financial cushion.
990 Financial Snapshot
Based on IRS tax-exempt organization data, Coastal Conservation Association reported $26.5M in revenue against $20.5M in total functional expenses for filing year 2023, holding roughly 26.9 months of operating reserves. A program-vs-overhead split is not shown here because total program service expenses (Form 990 Part IX, line 25, column B) are not available in the ProPublica Nonprofit Explorer feed this site ingests; that breakdown can be read directly from the organization’s e-filed 990.
The 990 reports $2.2M in total compensation for current officers, directors, trustees, and key employees (Part IX, line 5) — 8.12% of total revenue. This is an aggregate across all listed officers; per-person amounts appear on Schedule J.
Revenue History
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Coastal Conservation Association has a NonprofitTruth Efficiency Score of C (63/100), a financial-structure summary based on operating reserves, multi-year revenue consistency, and officer compensation relative to revenue — all drawn from the organization's IRS Form 990.
Coastal Conservation Association, Donor FAQ
Coastal Conservation Association has a NonprofitTruth Efficiency Score of C (63/100), a financial-structure summary based on operating reserves, multi-year revenue consistency, and officer compensation relative to revenue — all drawn from the organization's IRS Form 990.
Coastal Conservation Association reports $2.2M in total compensation for current officers, directors, trustees, and key employees (IRS Form 990 Part IX, line 5), representing 8.12% of the organization's $26.5M in annual revenue. This is an aggregate figure for all listed officers, not a single executive's salary; per-person pay is detailed on Schedule J of the 990.
Coastal Conservation Association reported $26.5M in annual revenue and $20.5M in total expenses for filing year 2023. The organization holds $46.1M in total assets.
Coastal Conservation Association holds approximately 26.9 months of operating reserves (total assets relative to annual expenses) based on its 2023 IRS Form 990, one input into its C efficiency grade.
Coastal Conservation Association is a registered 501(c) organization with EIN 741984482, based in Houston, Texas. Financial data is sourced from publicly available IRS 990 filings via ProPublica Nonprofit Explorer.
Similar Environment & Animals Nonprofits
Financial data is sourced from IRS Form 990 filings via ProPublica Nonprofit Explorer. The Efficiency Score combines three signals the 990 feed actually reports: financial health / operating reserves (40%), multi-year revenue consistency (35%), and current-officer compensation relative to revenue (25%). It does not include a program-spending ratio, because total program service expenses are not exposed by the ProPublica feed; no program ratio is estimated. Filing data may lag 6-18 months from the tax year.