Animal-Related
(D20)
IRS Verified
DX Registered
990 on File
OLD FRIENDS SENIOR DOGS
Financial strength (30%)
93/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$4.5M
Total Revenue
$6.5M
Total Expenses
$21.6M
Net Assets
107
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.7%
Fundraising Efficiency
N/A
Operating Reserve
39.60x
Liability-to-Asset
0.9%
Revenue Diversification
90.0%
Executive Compensation
$313K
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
|
85.7% | 84.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.5% | 9.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.8% | 4.6% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
39.6 mo | 18.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.9% | 5.4% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.0% | 80.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
18.5% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-6.6% | 11.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-45.0% | 3.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $4.5M | $6.5M | $21.6M | 85.7% | 107 |
| 2022 | $3.8M | $7.0M | $23.6M | 89.6% | 104 |
| 2021 | $5.2M | $5.3M | N/A | — | 114 |
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