Animal-Related
(D20)
IRS Verified
DX Registered
990 on File
WOODSTOCK FARM ANIMAL SANCTUARY INC
Financial strength (30%)
69/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
We rescue farmed animals and give them care and sanctuary, connect animals with people to advance veganism, and advocate for animal rights in alliance with other social justice movements.
Financial Overview — FY 2024
$2.5M
Total Revenue
$3.0M
Total Expenses
$3.1M
Net Assets
40
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.4%
Fundraising Efficiency
596.2%
Operating Reserve
12.53x
Liability-to-Asset
39.5%
Revenue Diversification
88.0%
Executive Compensation
$129K
Compared with Peers
FY 2024
Compared with 996 similar organizations
(United States, Animal-Related, $1M–$10M in expenses), FY 2024.
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
|
78.4% | 84.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.5% | 9.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
13.2% | 4.1% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
596.2% | 100.6% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.5 mo | 17.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
39.5% | 4.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.0% | 79.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-7.2% | 10.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.4% | 9.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-18.1% | 4.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.5M | $3.0M | $3.1M | 78.4% | 40 |
| 2023 | $2.7M | $2.9M | $3.5M | 80.2% | 33 |
| 2022 | $2.6M | $2.7M | $3.8M | 81.1% | 35 |
| 2021 | $1.2M | $1.2M | N/A | — | 33 |
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