Animal-Related
(D200)
990 on File
ANIMAL CARE AND WELFARE INC
Financial strength (30%)
77/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$50K
Total Revenue
$61K
Total Expenses
$256K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.7%
Fundraising Efficiency
N/A
Operating Reserve
50.53x
Liability-to-Asset
0.0%
Revenue Diversification
68.8%
Compared with Peers
FY 2024
Compared with 3,942 similar organizations
(United States, Animal-Related, under $100K 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
|
87.7% | 90.6% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
50.5 mo | 9.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
68.8% | 99.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-35.2% | -0.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.7% | -1.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-21.7% | 5.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $50K | $61K | $256K | 87.7% | — |
| 2023 | $77K | $63K | $269K | 90.1% | — |
| 2022 | $133K | $74K | $230K | 92.2% | — |
| 2021 | $87K | $53K | $171K | 0.0% | — |
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