Wildaid Inc
Wildaid Inc shows fluctuating revenues and recent operational deficits, maintaining substantial assets with 0% reported officer compensation.
EIN: 203644441 · San Francisco, CA · NTEE: D20 · Updated: 2026-03-28
Is Wildaid Inc Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Wildaid Inc directs 80% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Wildaid Inc
Wildaid Inc (EIN: 203644441) is a nonprofit organization based in San Francisco, CA, classified under NTEE code D20. The organization reported total revenue of $8.6M and total assets of $7.4M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Wildaid Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Wildaid Inc is a mid-size nonprofit that has been operating for 20 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 11.1%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $11.8M |
| Total Expenses | $15.7M |
| Surplus / Deficit | $-3,926,472 |
| Total Assets | $11.4M |
| Total Liabilities | $1.5M |
| Net Assets | $9.9M |
| Operating Margin | -33.3% |
| Debt-to-Asset Ratio | 13.0% |
| Months of Reserves | 8.7 months |
Financial Health Grade: B
In 2023, Wildaid Inc reported a deficit of $3.9M with expenses exceeding revenue, holds 8.7 months of operating reserves (strong position), has a debt-to-asset ratio of 13.0% (very low leverage).
Financial Trends
Over 13 years of filings (2011–2023), Wildaid Inc's revenue has grown at a compound annual growth rate (CAGR) of 11.1%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +197.4% | +157.1% | -21.3% |
| 2022 | -64.3% | -30.1% | -14.4% |
| 2021 | +20.7% | -7.2% | +12.2% |
| 2020 | -11.3% | -13.1% | +2.7% |
| 2019 | +3.6% | -14.2% | -2.4% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 2100 |
| IRS Ruling Date | 2006 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Wildaid Inc with a Mission Score of 75 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 10%
- programs: 80%
- fundraising: 10%
According to IRS 990 filings, Wildaid Inc allocates its expenses as follows: admin: 10%, programs: 80%, fundraising: 10%. With 80% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $3.9M, with expenses exceeding revenue.
- Debt-to-asset ratio: 13.0%.
Executive Compensation Analysis
Wildaid Inc consistently reports 0% officer compensation across all available filings, which is highly unusual for an organization of its size and revenue. This suggests that either executive leadership is entirely volunteer-based, compensated through a related entity, or their compensation is categorized differently on the 990, requiring further scrutiny for a complete understanding of executive pay practices.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Wildaid Inc's IRS 990 filings:
- Consistent 0% officer compensation reported, which is highly unusual for an organization of this size and warrants further investigation.
- Significant operational deficit in 2023, with expenses ($15,707,497) substantially exceeding revenue ($11,781,025).
- Large fluctuations in annual expenses, such as the jump from $6.1M in 2022 to $15.7M in 2023, without corresponding revenue growth.
Strengths
The following positive indicators were identified for Wildaid Inc:
- Maintains a strong asset base, with assets consistently above $7 million and often exceeding $10 million, providing financial stability.
- Demonstrates a long history of IRS 990 filings (13 filings), indicating consistent compliance and transparency.
- Low liabilities relative to assets, suggesting good financial management and solvency (e.g., 2023 liabilities of $1,480,153 against assets of $11,429,320).
Frequently Asked Questions about Wildaid Inc
Is Wildaid Inc a legitimate charity?
Based on AI analysis of IRS 990 filings, Wildaid Inc (EIN: 203644441) some concerns. Mission Score: 75/100. 3 red flags identified, 3 strengths noted.
How does Wildaid Inc spend its money?
Wildaid Inc directs 80% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Wildaid Inc tax-deductible?
Wildaid Inc is registered as a tax-exempt nonprofit (EIN: 203644441). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
Why is officer compensation consistently reported as 0%?
The consistent reporting of 0% officer compensation across all 13 filings for Wildaid Inc is highly unusual for an organization with annual revenues often exceeding $10 million. This could indicate that executive leadership is unpaid, compensated by a related entity, or that their compensation is reported under a different category on the 990, which would require reviewing the full 990 form for clarification.
What caused the significant expense increase in 2023 ($15.7M) compared to 2022 ($6.1M)?
Wildaid Inc's expenses jumped from $6,108,842 in 2022 to $15,707,497 in 2023. This nearly 2.5x increase in expenses, significantly outpacing revenue in 2023, warrants investigation into the specific programs or operational changes that led to such a substantial expenditure.
How does Wildaid Inc manage its operational deficits, such as the $3.9M deficit in 2023?
In 2023, Wildaid Inc's expenses ($15,707,497) exceeded its revenue ($11,781,025) by approximately $3.9 million. Given the organization's substantial asset base ($11,429,320 in 2023), it likely covers these deficits by drawing from reserves or other accumulated funds. Understanding the long-term strategy for managing such deficits is crucial.
Filing History
IRS 990 filing history for Wildaid Inc showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Wildaid Inc's revenue has grown by 255.5%, moving from $3.3M to $11.8M. Total assets increased by 476% over the same period, from $2.0M to $11.4M. Total functional expenses rose by 323.3%, from $3.7M to $15.7M. In its most recent filing year (2023), Wildaid Inc reported a deficit of $3.9M, with expenses exceeding revenue. The organization holds $1.5M in liabilities against $11.4M in assets (debt-to-asset ratio: 13.0%), resulting in net assets of $9.9M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $11.8M | $15.7M | $11.4M | $1.5M | — | — |
| 2022 | $4.0M | $6.1M | $14.5M | $617K | — | View 990 |
| 2021 | $11.1M | $8.7M | $17.0M | $846K | — | View 990 |
| 2020 | $9.2M | $9.4M | $15.1M | $1.3M | — | — |
| 2019 | $10.4M | $10.8M | $14.7M | $553K | — | View 990 |
| 2018 | $10.0M | $12.6M | $15.1M | $312K | — | View 990 |
| 2017 | $11.4M | $9.6M | $17.7M | $525K | — | View 990 |
| 2016 | $9.3M | $9.1M | $15.6M | $283K | — | View 990 |
| 2015 | $13.1M | $7.6M | $15.4M | $304K | — | View 990 |
| 2014 | $9.8M | $5.0M | $9.8M | $202K | — | View 990 |
| 2013 | $6.4M | $4.0M | $5.0M | $206K | — | View 990 |
| 2012 | $4.4M | $3.8M | $2.7M | $338K | — | View 990 |
| 2011 | $3.3M | $3.7M | $2.0M | $307K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $11.8M, expenses of $15.7M, and assets of $11.4M (revenue +197.4% year-over-year).
- 2022: Revenue of $4.0M, expenses of $6.1M, and assets of $14.5M (revenue -64.3% year-over-year).
- 2021: Revenue of $11.1M, expenses of $8.7M, and assets of $17.0M (revenue +20.7% year-over-year).
- 2020: Revenue of $9.2M, expenses of $9.4M, and assets of $15.1M (revenue -11.3% year-over-year).
- 2019: Revenue of $10.4M, expenses of $10.8M, and assets of $14.7M (revenue +3.6% year-over-year).
- 2018: Revenue of $10.0M, expenses of $12.6M, and assets of $15.1M (revenue -12.2% year-over-year).
- 2017: Revenue of $11.4M, expenses of $9.6M, and assets of $17.7M (revenue +22.3% year-over-year).
- 2016: Revenue of $9.3M, expenses of $9.1M, and assets of $15.6M (revenue -28.9% year-over-year).
- 2015: Revenue of $13.1M, expenses of $7.6M, and assets of $15.4M (revenue +34.5% year-over-year).
- 2014: Revenue of $9.8M, expenses of $5.0M, and assets of $9.8M (revenue +51.6% year-over-year).
- 2013: Revenue of $6.4M, expenses of $4.0M, and assets of $5.0M (revenue +45.5% year-over-year).
- 2012: Revenue of $4.4M, expenses of $3.8M, and assets of $2.7M (revenue +33.6% year-over-year).
- 2011: Revenue of $3.3M, expenses of $3.7M, and assets of $2.0M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Wildaid Inc:
Data Sources and Methodology
This transparency report for Wildaid Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.