Animal-Related
(D99)
990 on File
SHELTER FRIENDS
Financial strength (30%)
80/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$55K
Total Revenue
$68K
Total Expenses
$175K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.3%
Fundraising Efficiency
N/A
Operating Reserve
30.76x
Liability-to-Asset
N/A
Revenue Diversification
96.0%
Compared with Peers
FY 2025
Compared with 2,269 similar organizations
(United States, Animal-Related, under $100K in expenses), FY 2025.
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
|
86.3% | 90.9% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
30.8 mo | 9.6 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.0% | 99.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-31.7% | -0.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-29.2% | -1.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-23.8% | 5.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $55K | $68K | $175K | 86.3% | — |
| 2024 | $81K | $96K | $188K | 89.8% | — |
| 2023 | $147K | $151K | $203K | 9.1% | — |
| 2022 | $44K | $88K | $207K | 76.4% | — |
| 2021 | $240K | $52K | N/A | — | 0 |
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