Revive & Restore FY2024 filing
Rescues endangered species and restores ecosystems using genetic technologies. For fiscal year 2024 it reported $9.4M in revenue, $11.3M in expenses, and $8.0M in net assets.Pt I
- Founded
- 2016
- Type
- Public charity (501(c)(3)) · Animals
- Location
- Sausalito, CA
- Website
- www.reviverestore.org
- Filings
- 6 on file (2020–2024)
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Summary of the Filing
Where the work happens
Biotech for Bird Conservation
Our 11 funded teams are working to make breakthroughs never achieved beforefrom culturing primordial germ cells of diverse species, stem cells for reproduction, rewriting bird genomes, to hatching doves from quail eggs! With foundational science in place, teams are on their way to exciting experiments in 2025.
Advanced Coral Toolkit
Now in its fifth year, this program encompasses a variety of innovative capabilities with enormous potential to transform coral restoration efforts. To date, we have awarded more than $8 million across 13 projects. Awardees have pioneered first-of-their-kind efforts that push the boundaries of coral conservation practice.
Black-Footed Ferret Recovery
Our program made history this year when a black-footed ferret clone named antonia became a mother, giving birth to sibert and red cloud at the smithsonian national zoo. Antonia is a clone of willa, who died in 1988 with no descendants.
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Identity & Classification
Governance & Policies
Officers, Directors & Key Employees
Ryan Phelan’s $220K as Executive Director, President is at the 36th percentile of top reported officer pay among 224 $10–100M animals 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 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Ryan Phelan | $220,500 | $220,500 | $208,644 | $207,084 | $175,000 | $175,000 |
| Bridget Baumgartner | — | — | $195,901 | $188,605 | $173,250 | $165,000 |
| Ben Novak | $182,401 | $171,909 | $131,290 | $138,333 | — | — |
| Ryan Phelan | — | — | — | — | — | $175,000 |
| Michele Weber | — | — | — | — | $173,250 | $163,202 |
| Pete Miralia | — | — | $169,980 | — | — | — |
| Bridget Baumgartner | — | — | — | — | — | $165,000 |
| Michele Weber | — | — | — | — | — | $163,202 |
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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Statement of Revenue
Statement of Functional Expenses
Balance Sheet
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 94% | — | — |
| Overhead ratio | 4% | — | — |
| Fundraising cost ratio | 2% | — | — |
| Revenue growth | 16% | — | — |
| Investment management fee ratio | 0.2% | — | — |
| Legal fee ratio | <0.01% | — | — |
| Accounting fee ratio | 0.6% | — | — |
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.
Grants
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Filings & Schedule Manifest
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Sources
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