Animal-Related
(D20)
990 on File
SKYLANDS ANIMAL SANCTUARY AND RESCUE
Financial strength (30%)
87/100
Reliability (20%)
50/100
Effectiveness (25%)
74/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.3M
Total Revenue
$1.2M
Total Expenses
$3.1M
Net Assets
12
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.6%
Fundraising Efficiency
N/A
Operating Reserve
30.58x
Liability-to-Asset
4.9%
Revenue Diversification
99.5%
Executive Compensation
$88K
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
|
89.6% | 84.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.5% | 9.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.0% | 4.1% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
30.6 mo | 17.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.9% | 4.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.5% | 79.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
42.3% | 10.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
20.9% | 9.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.2% | 4.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.3M | $1.2M | $3.1M | 89.6% | 12 |
| 2023 | $941K | $1.0M | $3.0M | 90.1% | 14 |
| 2022 | $852K | $965K | $3.0M | 88.6% | 17 |
| 2021 | $938K | $899K | $3.2M | 91.1% | 11 |
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