Animal-Related
(D20)
990 on File
ANIMAL AID OF BRANCH COUNTY
Financial strength (30%)
68/100
Reliability (20%)
50/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$98K
Total Revenue
$91K
Total Expenses
$66K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
0.0%
Operating Reserve
8.77x
Liability-to-Asset
0.0%
Revenue Diversification
49.3%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 2,269 similar organizations
(United States, Animal-Related, under $100K 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
|
100.0% | 90.9% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 4.6% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 21.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.8 mo | 9.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
49.3% | 99.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-14.0% | -0.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.2% | -1.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.7% | 5.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $98K | $91K | $66K | 100.0% | 0 |
| 2024 | $114K | $87K | $59K | 100.0% | 0 |
| 2023 | $115K | $147K | $31K | 100.0% | 0 |
| 2022 | $116K | $154K | $64K | 100.0% | 0 |
| 2021 | $188K | $123K | N/A | — | 0 |
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