Educates the public and supports scientific study of whales, dolphins, and their ocean homes.
For fiscal year 2022 it reported $1.0M in revenue, $665K in expenses, and $1.0M in net assets.Pt I
Where the money goes · FY2022
Total revenue
$1.0M
Pt VIII · Ln 12
Total expenses
$665K
Pt IX · Ln 25
Net assets
$1.0M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $347K
Where spending went · Part IX cols B–D
89%
Program services $0.89 Management & general $0.11
Program efficiency
89%
of spending reaches programs
Operating runway
17.4mo
months of highly liquid reserves at operating expense rate
Surplus margin
+34%
revenue over expenses, this year
Summary of the Filing
Part I · fiscal year 2022 · Form 990
Revenue
$1.0M
FY2022▲ +43%
$1.2M$615K$0
FY2020FY2024
Expenses
$665K
FY2022▲ +17%
$912K$456K$0
FY2020FY2024
Total assets
$1.0M
FY2022▲ +52%
$1.4M$721K$0
FY2020FY2024
Total liabilities
$16K
FY2022▲ +306%
$25K$12K$0
FY2020FY2024
Total revenue
$1.0M
Pt VIII · Ln 12
Total expenses
$665K
Pt IX · Ln 25
Net assets
$1.0M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$347K
Total assetsPt X · Ln 16$1.0M
Program-expense ratioPt IX · col B89%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 47
Mission & Programs · Part III
Where the work happens
3 program services account for $595K of program spending, described in the organization's own filed words · FY2022.
01
Whale Sighting Network and Orcasound Listening Project
The whale sighting network provided researchers, government agencies, and the public with detailed whale sighting reports gathered by staff, volunteers, and the general public. Through our continued involvement with the orcasound listening project we provide researchers, government agencies, and the public with the ability to monitor…
$301Kprogram expense
02
Langley Whale Center
The langley whale center served 17,000 visitors in 2022, being closed one month due to COVID-19. Monthly youth activities continued online, which increased participation two or threefold 21 youth zoom activities were held, reaching over 450 kids.
$160Kprogram expense
03
Education, Events and Outreach
Education coordinator, staff and volunteers coordinated orca network events and presentations, with in-person, online and hybrid educational experiences offered. Staff educated hundreds of school students of all ages, conducted field trips, and trained pods of volunteers to do outreach through regional fairs, festivals, and events: 81…
Susan Berta’s $69K as Executive Di
is at the 20th percentile of top reported officer pay among 1132 $1–10M 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 · 2 named individuals · Part VII
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.
Individual Susan Berta · Reported title EXECUTIVE DI · Highest reported compensation $56K · Total expenses $665K
8%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $323K · Total expenses $665K
49%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
89%
—
—
Overhead ratio
11%
—
—
Fundraising cost ratio
0%
—
—
Revenue growth
43%
—
—
Legal fee ratio
0%
—
—
Accounting fee ratio
0%
—
—
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.
Want to add your own materials alongside these filings? Claim this org
Sources
Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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