Animal-Related
(D193)
IRS Verified
DX Registered
990 on File
JOHN HAY ESTATE AT THE FELLS
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2026
$1.8M
Total Revenue
$898K
Total Expenses
$5.9M
Net Assets
17
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.4%
Fundraising Efficiency
132.5%
Operating Reserve
78.95x
Liability-to-Asset
2.8%
Revenue Diversification
51.3%
Executive Compensation
$95K
Compared with Peers
FY 2026
Compared with 89 similar organizations
(United States, Animal-Related, $100K–$1M in expenses), FY 2026.
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
|
74.4% | 92.1% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.3% | 5.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
13.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
132.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
79.0 mo | 11.2 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.8% | 0.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
51.3% | 94.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
65.9% | 12.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.3% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
50.6% | 4.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2026 | $1.8M | $898K | $5.9M | 74.4% | 17 |
| 2025 | $1.1M | $806K | $5.2M | 70.0% | 22 |
| 2024 | $1.3M | $716K | $4.9M | 67.0% | 18 |
| 2023 | $854K | $688K | $4.1M | 67.9% | 17 |
| 2022 | $956K | $655K | N/A | — | 16 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.