Animal-Related
(D20)
990 on File
FRIENDS OF THE SARATOGA CNTY ANIMAL SHELTER
Financial strength (30%)
79/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$74K
Total Revenue
$36K
Total Expenses
$120K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.9%
Fundraising Efficiency
42.6%
Operating Reserve
40.50x
Liability-to-Asset
0.8%
Revenue Diversification
98.9%
Compared with Peers
FY 2025
Compared with 2,269 similar organizations
(United States, Animal-Related, under $100K 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
|
88.9% | 90.9% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
42.6% | 21.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
40.5 mo | 9.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.9% | 99.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-0.6% | -0.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-64.2% | -1.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
51.7% | 5.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $74K | $36K | $120K | 88.9% | — |
| 2024 | $74K | $99K | $82K | 100.0% | — |
| 2023 | $32K | $48K | $107K | 100.0% | — |
| 2022 | $57K | $19K | N/A | — | 1 |
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