Animal-Related
(D05)
990 on File
HUMAN ANIMAL BOND RESEARCH FOUNDATION
Financial strength (30%)
64/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.6M
Total Revenue
$2.0M
Total Expenses
$577K
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.8%
Fundraising Efficiency
N/A
Operating Reserve
3.42x
Liability-to-Asset
58.9%
Revenue Diversification
99.1%
Executive Compensation
$375K
Compared with Peers
FY 2024
Compared with 996 similar organizations
(United States, Animal-Related, $1M–$10M 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
|
88.8% | 84.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.0% | 9.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.2% | 4.1% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.4 mo | 17.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
58.9% | 4.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.1% | 79.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-20.3% | 10.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
47.1% | 9.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-27.0% | 4.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.6M | $2.0M | $577K | 88.8% | 4 |
| 2023 | $2.0M | $1.4M | $1.0M | 86.1% | 4 |
| 2022 | $1.8M | $1.7M | $383K | 92.1% | 3 |
| 2021 | $2.0M | $2.0M | N/A | — | 3 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.