Animal-Related
(D340)
990 on File
WILDCARE FOUNDATION
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.5M
Total Revenue
$1.0M
Total Expenses
$1.9M
Net Assets
42
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.9%
Fundraising Efficiency
N/A
Operating Reserve
22.68x
Liability-to-Asset
5.3%
Revenue Diversification
97.8%
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
|
94.9% | 84.8% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.8% | 9.2% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.3% | 4.1% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
22.7 mo | 17.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.3% | 4.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.8% | 79.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
45.2% | 10.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
19.8% | 9.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
33.0% | 4.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.5M | $1.0M | $1.9M | 94.9% | 42 |
| 2023 | $1.0M | $843K | $1.4M | 94.3% | 37 |
| 2022 | $748K | $803K | $1.2M | 94.3% | 36 |
| 2021 | $791K | $711K | $1.2M | 96.6% | 35 |
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