Animal-Related
(D200)
IRS Verified
DX Registered
990 on File
THE ANIMAL FOUNDATION
Financial strength (30%)
68/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$9.5M
Total Revenue
$20.0M
Total Expenses
$30.7M
Net Assets
343
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.2%
Fundraising Efficiency
375.9%
Operating Reserve
18.37x
Liability-to-Asset
5.7%
Revenue Diversification
105.7%
Executive Compensation
$695K
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
|
78.2% | 82.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.1% | 9.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.7% | 6.1% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
375.9% | 534.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
18.4 mo | 23.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.7% | 9.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
105.7% | 71.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-19.3% | 8.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
25.3% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-111.9% | 5.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $9.5M | $20.0M | $30.7M | 78.2% | 343 |
| 2023 | $11.7M | $16.0M | $41.1M | 73.6% | 283 |
| 2022 | $10.1M | $14.2M | $45.4M | 72.2% | 275 |
| 2021 | $15.4M | $12.7M | N/A | — | 266 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.