Animal-Related
(D113)
990 on File
SAN FRANCISCO BAY WILDLIFE SOCIETY
Financial strength (30%)
86/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$201K
Total Revenue
$233K
Total Expenses
$215K
Net Assets
9
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.3%
Fundraising Efficiency
N/A
Operating Reserve
11.05x
Liability-to-Asset
0.3%
Revenue Diversification
87.7%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 2,101 similar organizations
(United States, Animal-Related, $100K–$1M in expenses), FY 2025.
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
|
79.3% | 91.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.6% | 6.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.1 mo | 9.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.3% | 0.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.7% | 89.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
2.4% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
14.5% | 8.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-15.9% | 3.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $201K | $233K | $215K | 79.3% | 9 |
| 2024 | $197K | $204K | $247K | 86.6% | 9 |
| 2023 | $208K | $215K | $254K | 89.2% | 9 |
| 2022 | $205K | $213K | $261K | 91.9% | 9 |
| 2021 | $319K | $295K | N/A | — | 9 |
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