Animal-Related
(D30)
990 on File
ADY GIL WORLD CONSERVATION
Financial strength (30%)
61/100
Reliability (20%)
50/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$576K
Total Revenue
$590K
Total Expenses
$32K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
64.9%
Fundraising Efficiency
N/A
Operating Reserve
0.65x
Liability-to-Asset
8.8%
Revenue Diversification
99.4%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 4,372 similar organizations
(United States, Animal-Related, $100K–$1M 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
|
64.9% | 91.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.7 mo | 10.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.8% | 0.4% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.4% | 89.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-41.7% | 8.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-43.5% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.4% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $576K | $590K | $32K | 64.9% | — |
| 2023 | $988K | $1.0M | $46K | 71.9% | — |
| 2022 | $683K | $683K | $103K | 99.2% | — |
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