Animal-Related
(D400)
990 on File
THE ANIMAL MEDICAL CENTER
Financial strength (30%)
69/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$91.9M
Total Revenue
$82.1M
Total Expenses
$192.1M
Net Assets
668
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.5%
Fundraising Efficiency
2531.9%
Operating Reserve
28.09x
Liability-to-Asset
12.9%
Revenue Diversification
75.3%
Executive Compensation
$2.3M
Compared with Peers
FY 2023
Compared with 182 similar organizations
(United States, Animal-Related, $10M–$100M in expenses), FY 2023.
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
|
73.5% | 82.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
24.6% | 10.0% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.0% | 6.2% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
2531.9% | 460.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
28.1 mo | 23.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
12.9% | 8.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
75.3% | 73.1% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-7.0% | 6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
14.8% | 12.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.7% | 4.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $91.9M | $82.1M | $192.1M | 73.5% | 668 |
| 2022 | $98.8M | $71.5M | $176.6M | 73.6% | 622 |
| 2021 | $102.3M | $64.7M | N/A | — | 576 |
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