Animal-Related
(D20)
990 on File
PAWS AND CLAWS ANIMAL SHELTER
Financial strength (30%)
72/100
Reliability (20%)
40/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$806K
Total Revenue
$1.0M
Total Expenses
$7.4M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
50.3%
Fundraising Efficiency
N/A
Operating Reserve
86.47x
Liability-to-Asset
0.7%
Revenue Diversification
48.8%
Executive Compensation
$66K
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
|
50.3% | 84.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
86.5 mo | 18.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.7% | 5.4% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
48.8% | 80.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
1.7% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.2% | 11.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-27.7% | 3.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $806K | $1.0M | $7.4M | 50.3% | — |
| 2022 | $792K | $1.0M | $7.3M | 53.7% | — |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.