WOODBRIDGE ANIMAL GROUP
Mission Statement
The Mission of the Woodbridge Animal Group for Woodbridge Township Animal Shelter is to care for the homeless and abandoned animals in our area while providing services that will ensure public health and safety, adoptions and enhance the quality of lives and promote animal welfare through enforcement, education, rehabilitation and the enactment of humane initiatives. Donations made to WAG will help augment the veterinary and rehabilitative needs of the homeless animals in the Woodbridge Animal Shelter's care so that each animal may receive the highest level of professional treatment during their stay. WAG works in collaboration with the Woodbridge Animal Shelter as a resource to the community to help place shelter animals in loving, committed, permanent homes and rescues. No animal is ever refused.
Financial Overview — FY 2024
Compared with Peers
FY 2024| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
98.5% | 23.9% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
43.4 mo | 9.6 mo |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.8% | 99.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-35.1% | -0.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-24.5% | -1.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
25.5% | 4.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $52K | $39K | $140K | — | — |
| 2023 | $80K | $51K | $127K | 69.4% | — |
| 2022 | $52K | $44K | $98K | 82.7% | — |
| 2021 | $87K | $44K | N/A | — | 1 |
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