Animal-Related
(D20)
990 on File
BROOKLYN BRIDGE ANIMAL WELFARE COALITION INC
Financial strength (30%)
61/100
Reliability (20%)
50/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$2.5M
Total Revenue
$2.7M
Total Expenses
$231K
Net Assets
74
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.4%
Fundraising Efficiency
199.5%
Operating Reserve
1.01x
Liability-to-Asset
96.9%
Revenue Diversification
67.0%
Executive Compensation
$21K
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
|
91.4% | 84.8% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.2% | 9.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.4% | 4.1% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
199.5% | 100.6% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.0 mo | 17.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
96.9% | 4.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
67.0% | 79.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
11.0% | 10.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.3% | 9.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-8.1% | 4.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.5M | $2.7M | $231K | 91.4% | 74 |
| 2023 | $2.3M | $2.4M | $395K | 87.5% | 50 |
| 2022 | $1.8M | $1.4M | $531K | 83.6% | 24 |
| 2021 | $905K | $824K | N/A | — | 10 |
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