Animal-Related
(D20)
IRS Verified
DX Registered
990 on File
FRIENDS OF THE DUPAGE COUNTY ANIMAL CARE AND CONTROL FOUNDATION
Financial strength (30%)
62/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of DuPage Animal Friends is to strengthen the lifesaving, compassionate and innovative initiatives at the county shelter. We partner with the shelter to understand the needs of our community's animals, providing financial resources and advocacy on their behalf.
Financial Overview — FY 2025
$587K
Total Revenue
$1.6M
Total Expenses
$600K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.6%
Fundraising Efficiency
18.4%
Operating Reserve
4.49x
Liability-to-Asset
0.7%
Revenue Diversification
70.5%
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
|
96.6% | 84.2% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.8% | 9.4% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.7% | 4.5% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
18.4% | 127.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.5 mo | 19.1 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.7% | 3.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
70.5% | 77.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-13.9% | 10.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
243.5% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-173.1% | 5.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $587K | $1.6M | $600K | 96.6% | 0 |
| 2024 | $682K | $467K | $1.7M | 75.4% | 0 |
| 2023 | $254K | $145K | $1.4M | 62.1% | 0 |
| 2022 | $4.7M | $4.6M | $1.3M | 98.8% | 0 |
| 2021 | $350K | $113K | N/A | — | 0 |
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