Form 990 for the fiscal year ending December 2024 (IRS tax year 2024).
Status and standing
Where the money goes
Statement of Functional Expenses
Financial health
Summary of the Filing
Balance Sheet
Statement of Revenue
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 93% | — | — |
| Overhead ratio | 2% | — | — |
| Fundraising cost ratio | 5% | — | — |
| Revenue growth | -44% | — | — |
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
Leadership and pay
Officers, Directors & Key Employees
Liz Baker’s $303K as Chief Executive Officer is at the 19th percentile of top reported officer pay among 129 $100M+ philanthropy & grantmaking nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 8 named individuals · Part VII
| Name | FY2024 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Liz Baker | $303,238 | $290,242 | $297,138 | $222,000 | $202,684 | $218,811 |
| Noah Horton | $222,460 | $199,634 | $195,581 | $168,442 | $154,577 | $150,439 |
| Jemimah Okantey | $214,210 | $190,080 | $182,200 | $159,150 | $144,900 | $141,021 |
| Elizabeth Asher | — | — | — | — | $199,936 | $159,031 |
| Melissa Rubin | $187,803 | $144,017 | $178,333 | $125,654 | — | — |
| Stephen Minter | $178,398 | $183,006 | $187,738 | $163,905 | $159,907 | $155,627 |
| Sean Cherry | — | $166,624 | $138,500 | — | — | — |
| Sara Varsa | $164,118 | $144,175 | — | $119,167 | — | — |
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
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Governance & Policies
Mission and programs
Provides global aid, funding, and expertise to protect endangered species, restore habitats, plant trees, and support people, animals, and the environment.
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Where the work happens
Animals
$134,933,555 was granted to animal welfare organizations for items like food, vaccinations, shelter renovations, enrichment, SPAY/NEUTER, education and training, and disaster preparedness and response.
People
$1,266,488 was granted to charities addressing hunger, poverty, health and education in the U.S. And internationally. Funds supported programs to provide basic health services, distribute nutritious dense food boxes, and basic survival supplies in areas affected by disasters.
Environment
$299,596 was granted to non-profit partners who work to protect endangered animal species, plant trees in deforested areas to offset carbon emissions and study habitat for conservation and restoration purposes.
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Funders
From grant filings on record. Receipts are incomplete: individual donors are never listed.
Grants
Filing history
| Year | Revenue | Expenses | Change | Filing |
|---|---|---|---|---|
| FY2024 | $311.9M | $310.6M | +102% | 990 PDF |
| FY2023 | $154.2M | $154.2M | +31% | 990 PDF |
| FY2022 | $117.8M | $112.6M | +53% | 990 PDF |
| FY2021 | $77.0M | $78.8M | +2% | 990 PDF |
| FY2020 | $75.4M | $72.9M | 990 PDF |
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Schedules filed Part IV
Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.
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