Animal-Related
(D20)
IRS Verified
DX Registered
990 on File
WILDAID INC
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
WildAid works to reduce global consumption of wildlife products and to increase local support for conservation efforts.
Financial Overview — FY 2023
$11.8M
Total Revenue
$15.7M
Total Expenses
$9.9M
Net Assets
30
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.9%
Fundraising Efficiency
6602.5%
Operating Reserve
7.60x
Liability-to-Asset
13.0%
Revenue Diversification
93.0%
Executive Compensation
$1.4M
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
|
79.9% | 82.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.2% | 10.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.9% | 6.2% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
6602.5% | 460.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.6 mo | 23.1 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
13.0% | 8.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.0% | 73.1% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
197.4% | 6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
157.1% | 12.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-33.3% | 4.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $11.8M | $15.7M | $9.9M | 79.9% | 30 |
| 2022 | $4.0M | $6.1M | $13.9M | 80.9% | 0 |
| 2021 | $11.1M | $8.7M | N/A | — | 26 |
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