Animal-Related
(D200)
IRS Verified
DX Registered
990 on File
LAKELAND ANIMAL WELFARE SOCIETY INC
Financial strength (30%)
94/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
To enrich the lives of animals and people throughout our community
Financial Overview — FY 2023
$1.0M
Total Revenue
$929K
Total Expenses
$2.8M
Net Assets
9
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.5%
Fundraising Efficiency
0.0%
Operating Reserve
35.87x
Liability-to-Asset
36.2%
Revenue Diversification
67.0%
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
|
82.5% | 91.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.5% | 6.3% |
P10P90
|
Bottom quarter |
|
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% | 5.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
35.9 mo | 9.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
36.2% | 0.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
67.0% | 89.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
38.7% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-7.5% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.8% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.0M | $929K | $2.8M | 82.5% | 9 |
| 2022 | $726K | $1.0M | $2.6M | 83.9% | 6 |
| 2021 | $1.1M | $961K | N/A | — | 6 |
| 2020 | $971K | $1.0M | N/A | — | 11 |
| 2019 | $818K | $1.1M | N/A | — | 12 |
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