Animal-Related
(D20)
990 on File
ANIMAL ADVOCACY CAREERS
Financial strength (30%)
92/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$623K
Total Revenue
$371K
Total Expenses
$563K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.1%
Fundraising Efficiency
N/A
Operating Reserve
18.20x
Liability-to-Asset
1.7%
Revenue Diversification
98.1%
Executive Compensation
$67K
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
|
79.1% | 91.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.3% | 6.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
18.2 mo | 10.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.7% | 0.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.1% | 89.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
60.8% | 8.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
21.6% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
40.4% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $623K | $371K | $563K | 79.1% | 0 |
| 2023 | $388K | $305K | $311K | 76.5% | 0 |
| 2022 | $477K | $248K | $229K | 78.7% | 0 |
| 2021 | $400 | $0 | N/A | — | 1 |
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