Animal-Related
(D20)
990 on File
ANIMAL FRIENDS OF WASHINGTON COUNTY
Financial strength (30%)
93/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$790K
Total Revenue
$797K
Total Expenses
$918K
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.2%
Fundraising Efficiency
0.0%
Operating Reserve
13.83x
Liability-to-Asset
2.0%
Revenue Diversification
81.9%
Compared with Peers
FY 2025
Compared with 2,101 similar organizations
(United States, Animal-Related, $100K–$1M in expenses), FY 2025.
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
|
88.2% | 91.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.8% | 6.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 5.9% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.8 mo | 9.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.0% | 0.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.9% | 89.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
8.7% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.6% | 8.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.9% | 3.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $790K | $797K | $918K | 88.2% | 8 |
| 2024 | $726K | $762K | $894K | 86.5% | 15 |
| 2023 | $516K | $522K | $934K | 79.2% | 10 |
| 2022 | $460K | $483K | N/A | — | 11 |
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