Animal-Related
(D20)
990 on File
COLORADO ANIMAL WELFARE LEAGUE
Financial strength (30%)
55/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$102K
Total Revenue
$113K
Total Expenses
$62K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.8%
Fundraising Efficiency
N/A
Operating Reserve
6.56x
Liability-to-Asset
N/A
Revenue Diversification
98.0%
Compared with Peers
FY 2025
Compared with 2,101 similar organizations
(United States, Animal-Related, $100K–$1M 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
|
99.8% | 91.8% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.6 mo | 9.9 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.0% | 89.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-6.2% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.2% | 8.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-11.1% | 3.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $102K | $113K | $62K | 99.8% | — |
| 2024 | $108K | $109K | $73K | 99.3% | — |
| 2023 | $63K | $71K | $74K | 99.7% | — |
| 2022 | $63K | $68K | $82K | 97.8% | — |
| 2021 | $243K | $62K | N/A | — | 1 |
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