Animal-Related
(D20)
990 on File
TAOS FERAL FELINE FRIENDS
Financial strength (30%)
67/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$142K
Total Revenue
$340K
Total Expenses
$338K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.4%
Fundraising Efficiency
N/A
Operating Reserve
11.94x
Liability-to-Asset
1.4%
Revenue Diversification
88.3%
Compared with Peers
FY 2025
Compared with 2,476 similar organizations
(United States, Animal-Related, $100K–$1M 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
|
99.4% | 91.5% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.3% | 6.6% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.3% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.9 mo | 10.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.4% | 0.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.3% | 88.8% |
P10P90
|
Above median |
|
Surplus margin
Surplus as a share of revenue
|
-139.7% | 3.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $142K | $340K | $338K | 99.4% | 0 |
| 2023 | $336K | $103K | $369K | 97.7% | 0 |
| 2022 | $74K | $59K | $137K | 98.2% | — |
| 2021 | $209K | $38K | N/A | — | 1 |
| 2020 | $55K | $46K | N/A | — | 1 |
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