Animal-Related
(D20)
IRS Verified
DX Registered
990 on File
FRIENDS OF THE ALAMEDA ANIMAL SHELTER
Financial strength (30%)
74/100
Reliability (20%)
50/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Friends of the Alameda Animal Shelter (FAAS) shelters and cares for lost and abandoned companion animals of Alameda, Calif. It reunites lost pets with their owners, finds new homes for the homeless, and attempts to prevent animal cruelty through education and community programs.
Financial Overview — FY 2023
$2.7M
Total Revenue
$2.5M
Total Expenses
$3.5M
Net Assets
32
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.0%
Fundraising Efficiency
366.9%
Operating Reserve
16.53x
Liability-to-Asset
6.9%
Revenue Diversification
93.8%
Executive Compensation
$121K
Compared with Peers
FY 2023
Compared with 1,270 similar organizations
(United States, Animal-Related, $1M–$10M 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
|
90.0% | 84.3% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.9% | 9.3% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.1% | 4.6% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
366.9% | 134.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.5 mo | 18.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.9% | 5.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.8% | 80.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
25.9% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
26.4% | 11.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.8% | 3.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $2.7M | $2.5M | $3.5M | 90.0% | 32 |
| 2022 | $2.1M | $2.0M | $3.3M | 76.1% | 27 |
| 2021 | $1.7M | $1.5M | N/A | — | 28 |
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