Animal-Related
(D200)
IRS Verified
DX Registered
990 on File
WAYSIDE WAIFS INC
Financial strength (30%)
81/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Preparing pets and people for the bond of their lives.
Financial Overview — FY 2024
$10.3M
Total Revenue
$8.7M
Total Expenses
$40.4M
Net Assets
122
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.5%
Fundraising Efficiency
862.3%
Operating Reserve
55.65x
Liability-to-Asset
1.2%
Revenue Diversification
82.7%
Executive Compensation
$318K
Compared with Peers
FY 2024
Compared with 996 similar organizations
(United States, Animal-Related, $1M–$10M 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
|
77.5% | 84.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.1% | 9.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
15.4% | 4.1% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
862.3% | 100.6% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
55.7 mo | 17.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.2% | 4.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
82.7% | 79.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
15.3% | 10.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
14.3% | 9.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
15.3% | 4.6% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Violence prevention, increasing empathy, responsibility, compassion, reading skills | 11,711 | $25.61 | — | Per Day |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $10.3M | $8.7M | $40.4M | 77.5% | 122 |
| 2023 | $8.9M | $7.6M | $37.5M | 75.4% | 114 |
| 2022 | $10.3M | $7.1M | $33.7M | 76.4% | 124 |
| 2021 | $10.6M | $6.9M | N/A | — | 114 |
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