Animal-Related
(D200)
IRS Verified
DX Registered
990 on File
SANTA FE ANIMAL SHELTER INC
Financial strength (30%)
72/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$6.9M
Total Revenue
$10.3M
Total Expenses
$30.3M
Net Assets
156
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.1%
Fundraising Efficiency
3860.0%
Operating Reserve
35.47x
Liability-to-Asset
2.6%
Revenue Diversification
41.6%
Executive Compensation
$51K
Compared with Peers
FY 2024
Compared with 157 similar organizations
(United States, Animal-Related, $10M–$100M 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
|
82.1% | 82.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.6% | 9.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.3% | 6.1% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
3860.0% | 534.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
35.5 mo | 23.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.6% | 9.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
41.6% | 71.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-74.2% | 8.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.0% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-48.3% | 5.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $6.9M | $10.3M | $30.3M | 82.1% | 156 |
| 2023 | $26.8M | $9.3M | $33.6M | 79.4% | 165 |
| 2022 | $9.5M | $8.1M | $15.3M | 82.0% | 160 |
| 2021 | $11.4M | $7.4M | N/A | — | 174 |
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