Animal-Related
(D20)
IRS Verified
DX Registered
990 on File
NATIONAL ANIMAL WELFARE SOCIETY INC
Financial strength (30%)
48/100
Reliability (20%)
50/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$2.4M
Total Revenue
$2.4M
Total Expenses
$-1,058,425
Net Assets
45
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.2%
Fundraising Efficiency
N/A
Operating Reserve
-5.20x
Liability-to-Asset
502.2%
Revenue Diversification
90.4%
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
|
99.2% | 84.2% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.8% | 9.4% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 4.5% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-5.2 mo | 19.1 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
502.2% | 3.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.4% | 77.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
17.9% | 10.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
14.0% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.8% | 5.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.4M | $2.4M | $-1,058,425 | 99.2% | 45 |
| 2024 | $2.0M | $2.1M | $-992,725 | 99.1% | 50 |
| 2023 | $1.7M | $1.9M | $-865,409 | 99.3% | 50 |
| 2022 | $1.5M | $1.7M | $-694,662 | 99.0% | 41 |
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