Animal-Related
(D20)
990 on File
ANIMAL DEFENDERS INTERNATIONAL US
Financial strength (30%)
59/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$986K
Total Revenue
$1.6M
Total Expenses
$3.4M
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.8%
Fundraising Efficiency
N/A
Operating Reserve
24.47x
Liability-to-Asset
11.0%
Revenue Diversification
72.9%
Executive Compensation
$86K
Compared with Peers
FY 2025
Compared with 399 similar organizations
(United States, Animal-Related, $1M–$10M 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
|
95.8% | 84.2% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.7% | 9.4% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.5% | 4.5% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
24.5 mo | 19.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
11.0% | 3.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
72.9% | 77.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-81.9% | 10.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.5% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-67.3% | 5.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $986K | $1.6M | $3.4M | 95.8% | 6 |
| 2024 | $5.4M | $1.7M | $4.0M | 96.9% | 6 |
| 2023 | $872K | $965K | $286K | 94.8% | 3 |
| 2022 | $937K | $908K | $380K | 94.1% | 4 |
| 2021 | $1.2M | $992K | N/A | — | 4 |
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