Animal-Related
(D053)
990 on File
WILDLIFE DISEASE ASSOCIATION INC
Financial strength (30%)
87/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2022
$-1,475,202
Total Revenue
$470K
Total Expenses
$5.8M
Net Assets
0
Employees
Expense Breakdown
Program Expense Ratio
93.7%
Fundraising Efficiency
N/A
Operating Reserve
148.69x
Liability-to-Asset
0.0%
Revenue Diversification
N/A
Executive Compensation
$122K
Compared with Peers
FY 2022
Compared with 5,549 similar organizations
(United States, Animal-Related, $100K–$1M in expenses), FY 2022.
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
|
93.7% | 91.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.3% | 6.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
148.7 mo | 9.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-310.4% | 2.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
22.4% | 15.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
131.9% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2022 | $-1,475,202 | $470K | $5.8M | 93.7% | 0 |
| 2021 | $701K | $384K | N/A | — | 0 |
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