Animal-Related
(D30)
990 on File
WILLOW CREEK REFUGE & PRESERVE
Financial strength (30%)
64/100
Reliability (20%)
55/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$70K
Total Revenue
$100K
Total Expenses
$1.8M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
26.6%
Fundraising Efficiency
N/A
Operating Reserve
214.19x
Liability-to-Asset
0.0%
Revenue Diversification
3.9%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 2,269 similar organizations
(United States, Animal-Related, under $100K 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
|
26.6% | 90.9% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
214.2 mo | 9.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
3.9% | 99.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
59.6% | -0.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-26.4% | -1.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-41.6% | 5.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $70K | $100K | $1.8M | 26.6% | — |
| 2024 | $44K | $136K | $1.8M | 64.5% | — |
| 2023 | $83K | $115K | $1.9M | 27.2% | — |
| 2022 | $56K | $135K | $1.9M | 51.7% | — |
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