Animal-Related
(D20)
990 on File
ABANDONED AND FERAL CAT FRIENDS
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$283K
Total Revenue
$174K
Total Expenses
$618K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.8%
Fundraising Efficiency
N/A
Operating Reserve
42.59x
Liability-to-Asset
0.2%
Revenue Diversification
58.1%
Compared with Peers
FY 2023
Compared with 6,186 similar organizations
(United States, Animal-Related, $100K–$1M 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
|
98.8% | 91.9% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.2% | 6.3% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
42.6 mo | 9.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.2% | 0.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
58.1% | 89.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
9.6% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
32.2% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
38.5% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $283K | $174K | $618K | 98.8% | 1 |
| 2022 | $259K | $132K | $510K | 96.3% | 0 |
| 2021 | $546K | $162K | N/A | — | 0 |
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