Animal-Related
(D20)
IRS Verified
DX Registered
990 on File
AYLAS ACRES NO KILL ANIMAL RESCUE INC
Financial strength (30%)
68/100
Reliability (20%)
50/100
Effectiveness (25%)
46/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2022
$625K
Total Revenue
$550K
Total Expenses
$893K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
61.4%
Fundraising Efficiency
N/A
Operating Reserve
19.51x
Liability-to-Asset
29.0%
Revenue Diversification
50.6%
Compared with Peers
FY 2022
Compared with 5,549 similar organizations
(United States, Animal-Related, $100K–$1M in expenses), FY 2022.
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
|
61.4% | 91.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
25.9% | 6.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
12.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
19.5 mo | 9.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
29.0% | 0.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
50.6% | 89.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-9.6% | 2.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.8% | 15.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.1% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2022 | $625K | $550K | $893K | 61.4% | 2 |
| 2021 | $692K | $475K | $818K | 55.7% | 2 |
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