Animal-Related
(D20)
990 on File
ELEPHANT AID INTERNATIONAL
Financial strength (30%)
89/100
Reliability (20%)
50/100
Effectiveness (25%)
64/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$1.3M
Total Revenue
$506K
Total Expenses
$3.6M
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.1%
Fundraising Efficiency
N/A
Operating Reserve
84.66x
Liability-to-Asset
25.9%
Revenue Diversification
99.7%
Executive Compensation
$55K
Compared with Peers
FY 2023
Compared with 6,188 similar organizations
(United States, Animal-Related, $100K–$1M 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
|
87.1% | 91.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.3% | 6.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.7% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
84.7 mo | 9.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
25.9% | 0.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.7% | 89.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
301.0% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.2% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
59.9% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.3M | $506K | $3.6M | 87.1% | 8 |
| 2022 | $315K | $463K | $2.8M | 85.9% | 4 |
| 2021 | $598K | $353K | N/A | — | 2 |
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