Animal-Related
(D20)
IRS Verified
DX Registered
990 on File
SEATTLE AREA FELINE RESCUE
Financial strength (30%)
66/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
SAFe Rescue saves feline lives by taking in homeless cats, giving them the care they need, finding them loving homes, and supporting their human companions.
Financial Overview — FY 2023
$1.5M
Total Revenue
$1.4M
Total Expenses
$691K
Net Assets
30
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.3%
Fundraising Efficiency
609.0%
Operating Reserve
5.76x
Liability-to-Asset
41.3%
Revenue Diversification
87.0%
Executive Compensation
$100K
Compared with Peers
FY 2023
Compared with 1,270 similar organizations
(United States, Animal-Related, $1M–$10M in expenses), FY 2023.
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
|
78.3% | 84.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.6% | 9.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
12.1% | 4.6% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
609.0% | 134.5% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.8 mo | 18.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
41.3% | 5.4% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.0% | 80.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-6.6% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.2% | 11.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.9% | 3.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.5M | $1.4M | $691K | 78.3% | 30 |
| 2022 | $1.6M | $1.3M | $648K | 76.0% | 27 |
| 2021 | $2.1M | $1.0M | N/A | — | 22 |
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