Animal-Related
(D20)
990 on File
FRIENDS OF THE SARATOGA CNTY ANIMAL SHELTER
Financial strength (30%)
79/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2026
$138K
Total Revenue
$45K
Total Expenses
$212K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.6%
Fundraising Efficiency
49.2%
Operating Reserve
56.04x
Liability-to-Asset
0.1%
Revenue Diversification
88.8%
Compared with Peers
FY 2026
Compared with 125 similar organizations
(United States, Animal-Related, under $100K in expenses), FY 2026.
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
|
72.6% | 87.1% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
49.2% | 38.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
56.0 mo | 13.2 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.8% | 98.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
87.4% | 1.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
28.0% | -3.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
67.0% | 10.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2026 | $138K | $45K | $212K | 72.6% | — |
| 2025 | $74K | $36K | $120K | 88.9% | — |
| 2024 | $74K | $99K | $82K | 100.0% | — |
| 2023 | $32K | $48K | $107K | 100.0% | — |
| 2022 | $57K | $19K | N/A | — | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.