Animal-Related
(D20)
990 on File
ST FRANCIS ANIMAL SANCTUARY
Financial strength (30%)
94/100
Reliability (20%)
50/100
Effectiveness (25%)
82/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.1M
Total Revenue
$868K
Total Expenses
$1.4M
Net Assets
33
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.5%
Fundraising Efficiency
N/A
Operating Reserve
19.14x
Liability-to-Asset
1.0%
Revenue Diversification
92.9%
Executive Compensation
$46K
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
|
83.5% | 91.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.5% | 6.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
19.1 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
|
92.9% | 89.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
18.2% | 8.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.1% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
20.0% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.1M | $868K | $1.4M | 83.5% | 33 |
| 2023 | $919K | $896K | $1.2M | 73.0% | 37 |
| 2022 | $896K | $799K | $1.1M | 73.1% | 53 |
| 2021 | $471K | $662K | N/A | — | 62 |
| 2020 | $399K | $738K | N/A | — | 67 |
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