Animal-Related
(D11)
990 on File
FRIENDS OF CALAVERAS ANIMAL SERVICES OR FOCAS
Financial strength (30%)
79/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$89K
Total Revenue
$98K
Total Expenses
$412K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
71.8%
Fundraising Efficiency
0.0%
Operating Reserve
50.51x
Liability-to-Asset
0.0%
Revenue Diversification
74.8%
Compared with Peers
FY 2025
Compared with 2,520 similar organizations
(United States, Animal-Related, under $100K 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
|
71.8% | 90.7% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 21.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
50.5 mo | 9.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
74.8% | 99.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-35.4% | -0.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
21.4% | -0.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-10.1% | 5.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $89K | $98K | $412K | 71.8% | — |
| 2024 | $138K | $81K | $421K | 71.0% | — |
| 2023 | $133K | $61K | $364K | 92.6% | — |
| 2022 | $89K | $56K | $292K | 93.2% | 0 |
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