Animal-Related
(D340)
990 on File
NORTH SHORE WILDLIFE SANCTUARY INC
Financial strength (30%)
87/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$696K
Total Revenue
$240K
Total Expenses
$5.2M
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.5%
Fundraising Efficiency
0.0%
Operating Reserve
261.26x
Liability-to-Asset
0.0%
Revenue Diversification
90.0%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 2,476 similar organizations
(United States, Animal-Related, $100K–$1M 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
|
91.5% | 91.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.5% | 6.6% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 5.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
261.3 mo | 10.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.0% | 88.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
147.8% | 6.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-4.0% | 8.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
65.5% | 3.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $696K | $240K | $5.2M | 91.5% | 1 |
| 2024 | $281K | $250K | $4.9M | 85.6% | 1 |
| 2023 | $299K | $231K | $4.1M | 79.9% | 1 |
| 2022 | $450K | $213K | $3.8M | 87.5% | 1 |
| 2021 | $330K | $257K | N/A | — | 1 |
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