Animal-Related
(D20)
990 on File
NW OREGON ANIMAL ALLIANCE
Financial strength (30%)
71/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$23K
Total Revenue
$41K
Total Expenses
$73K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.6%
Fundraising Efficiency
N/A
Operating Reserve
21.57x
Liability-to-Asset
0.1%
Revenue Diversification
84.7%
Compared with Peers
FY 2023
Compared with 5,481 similar organizations
(United States, Animal-Related, under $100K 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
|
91.6% | 91.1% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
21.6 mo | 10.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.1% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
84.7% | 99.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-72.1% | -1.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-24.6% | -0.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-80.0% | 3.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $23K | $41K | $73K | 91.6% | — |
| 2022 | $81K | $54K | $91K | 92.7% | — |
| 2021 | $157K | $49K | N/A | — | 1 |
| 2020 | $78K | $66K | N/A | — | 1 |
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