VOLUNTEERS FOR ANIMALS OF BATAVIA
Mission Statement
Volunteers For Animals, Inc. is a non-profit animal care organization created in 1984. We work in partnership with the Genesee County Animal Shelter. Our goals include: To care for lost or stray animals in Genesee County and to find good homes for them. To assist in promoting adoptions from the Genesee County Animal Shelter. This is accomplished through advertising in the local media, on the Internet, and through an extensive email list. To assist at the Shelter by cleaning, performing paperwork, and helping care for sick or injured animals at the shelter. To provide Pet Therapy at local nursing homes. To promote the neutering or spaying of every animal adopted. To promote important vaccinations of cats and dogs.
Financial Overview — FY 2023
Compared with Peers
FY 2023| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
98.9% | 91.9% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.1% | 6.3% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 5.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
32.0 mo | 9.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.3% | 0.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
62.3% | 89.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
6.4% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.6% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.9% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $231K | $224K | $599K | 98.9% | 0 |
| 2022 | $217K | $219K | $565K | 98.9% | 0 |
| 2021 | $220K | $214K | N/A | — | 0 |
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