Animal-Related
(D20)
990 on File
ANIMAL SHELTER OF MARTHA S VINEYARD INC
Financial strength (30%)
84/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$556K
Total Revenue
$322K
Total Expenses
$3.3M
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.7%
Fundraising Efficiency
10.0%
Operating Reserve
123.04x
Liability-to-Asset
0.3%
Revenue Diversification
68.4%
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
|
80.7% | 91.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.2% | 6.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
10.0% | 5.9% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
123.0 mo | 9.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.3% | 0.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
68.4% | 89.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-14.6% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.6% | 8.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
42.1% | 3.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $556K | $322K | $3.3M | 80.7% | 3 |
| 2024 | $651K | $317K | $3.0M | 79.8% | 2 |
| 2023 | $501K | $291K | $2.7M | 81.0% | 2 |
| 2022 | $320K | $245K | $2.4M | 83.7% | 2 |
| 2021 | $1.2M | $198K | N/A | — | 2 |
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