Animal-Related
(D200)
IRS Verified
DX Registered
990 on File
PET ALLIANCE OF GREATER ORLANDO INC
Financial strength (30%)
72/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$7.8M
Total Revenue
$6.2M
Total Expenses
$26.1M
Net Assets
88
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.0%
Fundraising Efficiency
339.9%
Operating Reserve
50.92x
Liability-to-Asset
2.8%
Revenue Diversification
53.1%
Executive Compensation
$600K
Compared with Peers
FY 2025
Compared with 399 similar organizations
(United States, Animal-Related, $1M–$10M 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
|
77.0% | 84.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.7% | 9.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
15.4% | 4.5% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
339.9% | 127.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
50.9 mo | 19.1 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.8% | 3.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
53.1% | 77.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-14.7% | 10.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.2% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
21.0% | 5.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $7.8M | $6.2M | $26.1M | 77.0% | 88 |
| 2024 | $9.1M | $5.7M | $24.3M | 76.3% | 84 |
| 2023 | $9.0M | $5.3M | $20.4M | 78.9% | 84 |
| 2022 | $12.0M | $5.3M | $16.6M | 78.5% | 95 |
| 2021 | $9.5M | $6.2M | N/A | — | 116 |
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