Animal-Related
(D20)
IRS Verified
DX Registered
990 on File
PHILADELPHIA ANIMAL WELFARE SOCIETY
Financial strength (30%)
78/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$5.8M
Total Revenue
$5.3M
Total Expenses
$5.6M
Net Assets
85
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.8%
Fundraising Efficiency
196.5%
Operating Reserve
12.68x
Liability-to-Asset
12.0%
Revenue Diversification
65.0%
Executive Compensation
$169K
Compared with Peers
FY 2024
Compared with 996 similar organizations
(United States, Animal-Related, $1M–$10M 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
|
88.8% | 84.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.2% | 9.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.1% | 4.1% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
196.5% | 100.6% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.7 mo | 17.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
12.0% | 4.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
65.0% | 79.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
4.0% | 10.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.3% | 9.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.2% | 4.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $5.8M | $5.3M | $5.6M | 88.8% | 85 |
| 2023 | $5.5M | $4.9M | $5.0M | 90.1% | 78 |
| 2022 | $5.2M | $4.4M | $4.3M | 90.3% | 77 |
| 2021 | $5.4M | $3.8M | N/A | — | 76 |
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