Animal-Related
(D340)
IRS Verified
DX Registered
990 on File
WILDLIFE ALLIANCE INC
Financial strength (30%)
87/100
Reliability (20%)
55/100
Effectiveness (25%)
90/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$15.3M
Total Revenue
$12.7M
Total Expenses
$30.4M
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.3%
Fundraising Efficiency
N/A
Operating Reserve
28.66x
Liability-to-Asset
21.8%
Revenue Diversification
87.1%
Executive Compensation
$268K
Compared with Peers
FY 2023
Compared with 182 similar organizations
(United States, Animal-Related, $10M–$100M 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
|
89.3% | 82.0% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.7% | 10.0% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.0% | 6.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
28.7 mo | 23.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
21.8% | 8.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.1% | 73.1% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
110.3% | 6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
38.8% | 12.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
16.7% | 4.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $15.3M | $12.7M | $30.4M | 89.3% | 3 |
| 2022 | $7.3M | $9.2M | $25.9M | 83.9% | 3 |
| 2021 | $30.9M | $7.9M | N/A | — | 3 |
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