Animal-Related
(D20)
990 on File
EASY STREET ANIMAL SHELTER
Financial strength (30%)
59/100
Reliability (20%)
40/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$177K
Total Revenue
$122K
Total Expenses
$272K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
49.8%
Fundraising Efficiency
16.1%
Operating Reserve
26.75x
Liability-to-Asset
1.0%
Revenue Diversification
89.3%
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
|
49.8% | 91.8% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
16.1% | 5.9% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
26.8 mo | 9.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.0% | 0.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.3% | 89.6% |
P10P90
|
Above median |
|
Surplus margin
Surplus as a share of revenue
|
31.2% | 3.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $177K | $122K | $272K | 49.8% | — |
| 2023 | $119K | $72K | $231K | 98.4% | — |
| 2022 | $87K | $51K | N/A | — | 1 |
| 2021 | $85K | $50K | N/A | — | 1 |
| 2020 | $53K | $38K | N/A | — | 1 |
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