Animal-Related
(D20)
990 on File
ANIMAL WELLNESS FOUNDATION
Financial strength (30%)
67/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$2.5M
Total Revenue
$1.2M
Total Expenses
$3.0M
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
60.4%
Fundraising Efficiency
N/A
Operating Reserve
29.92x
Liability-to-Asset
1.3%
Revenue Diversification
98.2%
Executive Compensation
$0
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
|
60.4% | 84.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
36.1% | 9.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.5% | 4.1% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
29.9 mo | 17.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.3% | 4.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.2% | 79.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
43.4% | 10.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
85.2% | 9.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
52.4% | 4.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.5M | $1.2M | $3.0M | 60.4% | 4 |
| 2023 | $1.8M | $654K | $1.7M | 75.6% | 3 |
| 2022 | $557K | $581K | $563K | 79.9% | 3 |
| 2021 | $761K | $602K | $587K | 92.7% | 5 |
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