Animal-Related
(D34)
IRS Verified
DX Registered
990 on File
APPALACHIAN WILDLIFE REFUGE
Financial strength (30%)
92/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Appalachian Wildlife Refuge coordinates wildlife rehabilitation efforts in western North Carolina by providing quality care for injured and orphaned wildlife, supporting the wildlife rehabilitation network through our ability to help all native Appalachian species, and offering outreach and education to the community regarding wildlife conservation and coexistence.
Financial Overview — FY 2024
$713K
Total Revenue
$404K
Total Expenses
$704K
Net Assets
10
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.4%
Fundraising Efficiency
N/A
Operating Reserve
20.89x
Liability-to-Asset
1.0%
Revenue Diversification
98.5%
Compared with Peers
FY 2024
Compared with 4,372 similar organizations
(United States, Animal-Related, $100K–$1M 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
|
82.4% | 91.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.2% | 6.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
15.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
20.9 mo | 10.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.0% | 0.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.5% | 89.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
96.7% | 8.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.9% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
43.2% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $713K | $404K | $704K | 82.4% | 10 |
| 2023 | $362K | $346K | $396K | 85.2% | 11 |
| 2022 | $305K | $275K | $380K | 82.8% | 10 |
| 2021 | $340K | $230K | N/A | — | 7 |
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