Animal-Related
(D20)
990 on File
ANIMAL WELFARE COALITION OF NORTHEASTERN NEW MEXICO
Financial strength (30%)
83/100
Reliability (20%)
50/100
Effectiveness (25%)
58/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$199K
Total Revenue
$159K
Total Expenses
$108K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
68.5%
Fundraising Efficiency
N/A
Operating Reserve
8.14x
Liability-to-Asset
0.9%
Revenue Diversification
87.1%
Executive Compensation
$22K
Compared with Peers
FY 2024
Compared with 4,372 similar organizations
(United States, Animal-Related, $100K–$1M 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
|
68.5% | 91.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
31.5% | 6.3% |
P10P90
|
Bottom quarter |
|
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
|
8.1 mo | 10.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.9% | 0.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.1% | 89.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
174.3% | 8.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
41.5% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
19.8% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $199K | $159K | $108K | 68.5% | 1 |
| 2023 | $72K | $112K | $68K | 62.9% | 1 |
| 2022 | $456K | $373K | $109K | 84.2% | 10 |
| 2021 | $401K | $479K | N/A | — | 12 |
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