Animal-Related
(D20)
990 on File
FRIENDS OF WASHINGTON COUNTY ANIMALS
Financial strength (30%)
79/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$44K
Total Revenue
$45K
Total Expenses
$293K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.7%
Fundraising Efficiency
N/A
Operating Reserve
77.46x
Liability-to-Asset
0.0%
Revenue Diversification
83.3%
Compared with Peers
FY 2024
Compared with 3,928 similar organizations
(United States, Animal-Related, under $100K 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
|
91.7% | 90.6% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
77.5 mo | 9.6 mo |
P10P90
|
Top quarter |
|
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
|
83.3% | 99.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-19.3% | -0.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-58.8% | -1.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.6% | 4.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $44K | $45K | $293K | 91.7% | — |
| 2023 | $54K | $110K | $295K | 86.9% | — |
| 2022 | $114K | $89K | $350K | 78.6% | — |
| 2021 | $295K | $88K | N/A | — | 2 |
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