Animal-Related
(D32)
IRS Verified
DX Registered
990 on File
THE DALLAS COUNTY AUDUBON SOCIETY INC
Financial strength (30%)
92/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$520K
Total Revenue
$329K
Total Expenses
$1.1M
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.1%
Fundraising Efficiency
N/A
Operating Reserve
41.44x
Liability-to-Asset
26.2%
Revenue Diversification
74.9%
Executive Compensation
$66K
Compared with Peers
FY 2024
Compared with 4,372 similar organizations
(United States, Animal-Related, $100K–$1M 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
|
85.1% | 91.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.8% | 6.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
41.4 mo | 10.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
26.2% | 0.4% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
74.9% | 89.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
51.6% | 8.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.3% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
36.7% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $520K | $329K | $1.1M | 85.1% | 3 |
| 2023 | $343K | $283K | $943K | 71.6% | 3 |
| 2022 | $22K | $59K | $895K | 94.6% | 2 |
| 2021 | $281K | $187K | N/A | — | 0 |
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