DAnimal-RelatedEIN: 592086737· Ruling Year: 1973

Clearwater Marine Aquarium Inc

Clearwater, Florida

B+Health Score
66B+

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Good

How This Organization Compares

Compared to 3 peers in Animal-Related with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org3.14×
Peer Median3.75×
💰
$21.3M
Total Revenue
📊
$26.3M
Total Expenses
🏦
$82.7M
Net Assets
📋
$25.7M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-14.0%
Year-over-year change (2022 → 2023)
Net Margin
-23.4%
Revenue minus expenses as % of revenue
Working Capital Ratio
3.14
Net assets divided by total expenses
Liabilities-to-Assets
23.7%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$21,322,97814%$26,306,1496%$108,371,7375%
2022$24,784,92132%$24,889,16416%$113,956,1265%
2021$36,551,800175%$21,492,16331%$120,209,19015%
2020$13,268,22364%$16,447,6463%$104,457,8788%
2019$37,358,6572%$16,920,933$97,116,70334%
2018$36,643,16573%$16,948,1258%$72,602,93042%
2017$21,143,04421%$15,652,6751%$51,234,58337%
2016$17,459,62118%$15,870,6188%$37,517,2224%
2015$21,393,58117%$17,213,23441%$36,082,57310%
2014$18,295,10132%$12,210,8876%$32,729,63023%
2013$13,856,13421%$11,534,70319%$26,662,59248%
2012$17,512,926145%$9,679,551116%$17,984,83846%
2011$7,151,521$4,489,969$12,305,732

Frequently Asked Questions

What does Clearwater Marine Aquarium Inc do?

Clearwater Marine Aquarium Inc is a animal-related nonprofit organization based in Florida. It is classified under NTEE code D500 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Clearwater Marine Aquarium Inc financially healthy?

Based on our 9-metric Financial Health Score model, Clearwater Marine Aquarium Inc has a score of 66/100 (Grade: B+). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Clearwater Marine Aquarium Inc generate?

Clearwater Marine Aquarium Inc reports $22.9M in annual revenue and holds $102.2M in total assets, based on IRS filings.

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