Animal-Related
(D11)
990 on File
FRIENDS OF BISBEE ANIMAL SHELTER
Financial strength (30%)
42/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$173K
Total Revenue
$178K
Total Expenses
$-77,299
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.2%
Fundraising Efficiency
N/A
Operating Reserve
-5.21x
Liability-to-Asset
4489.5%
Revenue Diversification
91.2%
Compared with Peers
FY 2025
Compared with 2,101 similar organizations
(United States, Animal-Related, $100K–$1M 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
|
100.2% | 91.8% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-5.2 mo | 9.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4489.5% | 0.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.2% | 89.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-11.5% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-23.6% | 8.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.7% | 3.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $173K | $178K | $-77,299 | 100.2% | — |
| 2024 | $196K | $233K | $-65,237 | 90.8% | — |
| 2023 | $152K | $181K | $-27,995 | 40.1% | — |
| 2022 | $183K | $206K | $650 | 98.1% | 9 |
| 2021 | $222K | $191K | N/A | — | 7 |
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