Animal-Related
(D200)
990 on File
MERCY WORK
Financial strength (30%)
92/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$116K
Total Revenue
$75K
Total Expenses
$1.1M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.6%
Fundraising Efficiency
N/A
Operating Reserve
171.44x
Liability-to-Asset
0.0%
Revenue Diversification
89.1%
Executive Compensation
$17K
Compared with Peers
FY 2025
Compared with 2,269 similar organizations
(United States, Animal-Related, under $100K 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
|
80.6% | 90.9% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
171.4 mo | 9.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.1% | 99.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
7.7% | -0.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.3% | -1.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
35.4% | 5.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $116K | $75K | $1.1M | 80.6% | — |
| 2024 | $108K | $67K | $1.0M | 81.5% | — |
| 2023 | $35K | $65K | $991K | 83.3% | — |
| 2022 | $-25,705 | $76K | $1.0M | 78.1% | — |
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