Animal-Related
(D200)
IRS Verified
DX Registered
990 on File
ANIMAL WELFARE INSTITUTE
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To alleviate the suffering of animals caused by humans.
Financial Overview — FY 2024
$8.0M
Total Revenue
$7.2M
Total Expenses
$27.6M
Net Assets
31
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.3%
Fundraising Efficiency
N/A
Operating Reserve
45.85x
Liability-to-Asset
2.2%
Revenue Diversification
87.1%
Executive Compensation
$565K
Compared with Peers
FY 2024
Compared with 1,001 similar organizations
(United States, Animal-Related, $1M–$10M in expenses), FY 2024.
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
|
91.3% | 84.8% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.8% | 9.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.9% | 4.1% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
45.9 mo | 17.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.2% | 4.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.1% | 79.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-29.8% | 10.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
17.9% | 9.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.5% | 4.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $8.0M | $7.2M | $27.6M | 91.3% | 31 |
| 2023 | $11.4M | $6.1M | $25.6M | 92.7% | 28 |
| 2022 | $7.4M | $4.9M | N/A | — | 25 |
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