Animal-Related
(D32J)
990 on File
WATERFOWL FESTIVAL INC
Financial strength (30%)
74/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.7M
Total Revenue
$1.5M
Total Expenses
$4.4M
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
54.0%
Fundraising Efficiency
N/A
Operating Reserve
35.89x
Liability-to-Asset
0.8%
Revenue Diversification
62.9%
Executive Compensation
$29K
Compared with Peers
FY 2024
Compared with 996 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
|
54.0% | 84.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
42.0% | 9.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.0% | 4.1% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
35.9 mo | 17.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.8% | 4.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
62.9% | 79.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
1468.3% | 10.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
474.3% | 9.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
15.8% | 4.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.7M | $1.5M | $4.4M | 54.0% | 6 |
| 2023 | $111K | $254K | $4.1M | 39.3% | 5 |
| 2022 | $1.4M | $1.4M | $4.2M | 60.4% | 5 |
| 2021 | $1.7M | $1.4M | N/A | — | 4 |
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