CSCharityScored
48

Crystal Cove Conservancy

Recreation & Sports · Newport Coast, California

35 Crystal Cv, Newport Coast, CA 92657-2123

EIN: 330878633· Founded: Jun 2000· 26 years active· Filing Year: 2023

Annual Revenue

$14.1M

Total Expenses

$12.1M

Total Assets

$9.7M

Program Spending

1%

of expenses go to programs

Compensation & Payroll

Total Officer Compensation

$218K

1.8% of total expenses

All officers, directors, and key employees combined

Other Salaries & Wages

$973K

Total Payroll

$1.2M

10% of total expenses

Where the Money Goes

1%
Programs: 1%
Payroll: 10%
Other overhead: 99%
Program Revenue$120K (1%)
Total Expenses$12.1M (86%)
Payroll$1.2M (10%)
Overhead (non-program)99%

Trust Score Breakdown

Program Spending Ratio

1% of expenses go to programs

40%

Revenue & Stability

$14.1M annual revenue

15%

Executive Compensation

$218K total officer comp (1.8% of expenses)

20%

Filing Recency

Most recent filing: 2023

15%

Asset Strength

$9.7M in assets

10%

Data from IRS Form 990 filing (2023). Trust scores are calculated from public financial data and do not constitute endorsement or investment advice.