WOLF SANCTUARY OF PA INC
Mission Statement
Wolf Sanctuary of PA seeks to provide a life-long safe-haven for displaced wolves and wolf-dogs. We are devoted to assuring the most comfortable, healthy, and stimulating environments for our wolves and wolf dogs. Here at Wolf Sanctuary of PA wolves and wolf dogs are given back their dignity. We are also dedicated to educating the public on wolf conservation and the preservation of the species. Through education, we seek to dispel the myths that have plagued wolves for centuries and to instead inspire enthusiasm for this intelligent and misunderstood species. Today, Wolf Sanctuary of PA has a renovated infrastructure, beautifully expanded living and sleeping spaces and high quality veterinary care. We remain dedicated in our mission to provide a permanent, lifetime safe sanctuary for those that we rescue and to provide the highest level of care and enrichment for all of the animals in our care.
Financial Overview — FY 2024
Compared with Peers
FY 2024| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
81.1% | 84.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.0% | 9.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.9% | 4.1% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
52.8% | 100.6% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
20.9 mo | 17.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.1% | 4.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
50.8% | 79.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
40.0% | 10.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
14.2% | 9.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.1% | 4.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.0M | $1.0M | $1.7M | 81.1% | 16 |
| 2023 | $725K | $879K | $1.7M | 78.6% | 15 |
| 2022 | $694K | $814K | $1.9M | 78.3% | 14 |
| 2021 | $642K | $727K | N/A | — | 10 |
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