Animal-Related
(D20)
IRS Verified
DX Registered
990 on File
SOUTHAMPTON ANIMAL SHELTER FOUNDATION INC
Financial strength (30%)
75/100
Reliability (20%)
50/100
Effectiveness (25%)
66/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$2.3M
Total Revenue
$2.9M
Total Expenses
$11.3M
Net Assets
59
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.3%
Fundraising Efficiency
25.1%
Operating Reserve
46.99x
Liability-to-Asset
0.9%
Revenue Diversification
74.9%
Compared with Peers
FY 2023
Compared with 1,270 similar organizations
(United States, Animal-Related, $1M–$10M 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
|
72.3% | 84.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
25.1% | 9.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.5% | 4.6% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
25.1% | 134.5% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
47.0 mo | 18.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.9% | 5.4% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
74.9% | 80.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-34.0% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-5.0% | 11.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-24.5% | 3.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $2.3M | $2.9M | $11.3M | 72.3% | 59 |
| 2022 | $3.5M | $3.0M | $10.0M | 67.4% | 77 |
| 2021 | $2.6M | $3.2M | N/A | — | 76 |
| 2020 | $3.2M | $2.3M | N/A | — | 68 |
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