Animal-Related
(D20)
990 on File
COMPASSIONWORKS INTERNATIONAL
Financial strength (30%)
60/100
Reliability (20%)
50/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$96K
Total Revenue
$80K
Total Expenses
$203K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
50.0%
Fundraising Efficiency
N/A
Operating Reserve
30.45x
Liability-to-Asset
0.0%
Revenue Diversification
93.7%
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
|
50.0% | 90.9% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
30.5 mo | 9.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.7% | 99.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-20.2% | -0.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-21.8% | -1.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
16.2% | 5.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $96K | $80K | $203K | 50.0% | — |
| 2024 | $120K | $102K | $188K | 77.4% | — |
| 2023 | $118K | $97K | $171K | 82.2% | — |
| 2022 | $104K | $94K | $149K | 78.0% | — |
| 2021 | $179K | $61K | N/A | — | 1 |
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