Animal-Related
(D20)
IRS Verified
DX Registered
990 on File
FERAL FIXERS NFP
Financial strength (30%)
76/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To reduce both the number of cats euthanized and the feral cat population in DuPage County while improving the quality of life for both cats and humans through the high-volume use of low-cost or free spay-neuter services to sterilize feral, semi-feral, stray and domestic cats.
Financial Overview — FY 2025
$286K
Total Revenue
$251K
Total Expenses
$766K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.6%
Fundraising Efficiency
8.7%
Operating Reserve
36.62x
Liability-to-Asset
0.1%
Revenue Diversification
84.2%
Compared with Peers
FY 2025
Compared with 2,101 similar organizations
(United States, Animal-Related, $100K–$1M in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
92.6% | 91.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.8% | 6.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.5% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
8.7% | 5.9% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
36.6 mo | 9.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.1% | 0.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
84.2% | 89.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-13.7% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.8% | 8.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.2% | 3.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $286K | $251K | $766K | 92.6% | 0 |
| 2024 | $331K | $235K | $731K | 92.2% | 0 |
| 2023 | $287K | $209K | $635K | 92.6% | 0 |
| 2022 | $283K | $184K | $557K | 86.1% | 0 |
| 2021 | $277K | $184K | N/A | — | 0 |
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