Animal-Related
(D200)
IRS Verified
DX Registered
990 on File
ANIMAL REFUGE LEAGUE OF GREATER PORTLAND
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$8.1M
Total Revenue
$4.6M
Total Expenses
$18.2M
Net Assets
94
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.8%
Fundraising Efficiency
1288.2%
Operating Reserve
47.07x
Liability-to-Asset
10.4%
Revenue Diversification
79.8%
Executive Compensation
$134K
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
|
80.8% | 84.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.0% | 9.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
10.2% | 4.6% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1288.2% | 134.5% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
47.1 mo | 18.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
10.4% | 5.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
79.8% | 80.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
80.5% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.8% | 11.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
43.0% | 3.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $8.1M | $4.6M | $18.2M | 80.8% | 94 |
| 2022 | $4.5M | $4.2M | $13.9M | 78.6% | 83 |
| 2021 | $4.7M | $3.8M | N/A | — | 85 |
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