Animal-Related
(D122)
990 on File
WEST SIDE ANIMAL LEAGUE
Financial strength (30%)
67/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$71K
Total Revenue
$91K
Total Expenses
$16K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.6%
Fundraising Efficiency
N/A
Operating Reserve
2.14x
Liability-to-Asset
0.0%
Revenue Diversification
85.0%
Compared with Peers
FY 2023
Compared with 5,481 similar organizations
(United States, Animal-Related, under $100K in expenses), FY 2023.
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
|
95.6% | 91.1% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.4% | 5.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.1 mo | 10.4 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
|
85.0% | 99.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
9.8% | -1.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-11.5% | -0.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-29.5% | 3.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $71K | $91K | $16K | 95.6% | 0 |
| 2022 | $64K | $103K | $37K | 84.7% | 0 |
| 2021 | $104K | $84K | N/A | — | 1 |
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