Animal-Related
(D20)
990 on File
MILAM TOUCH OF LOVE
Financial strength (30%)
82/100
Reliability (20%)
45/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2026
$145K
Total Revenue
$142K
Total Expenses
$14K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.1%
Fundraising Efficiency
0.0%
Operating Reserve
1.22x
Liability-to-Asset
0.0%
Revenue Diversification
53.6%
Compared with Peers
FY 2026
Compared with 42 similar organizations
(United States, Animal-Related, $100K–$1M in expenses), FY 2026.
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
|
94.1% | 93.8% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.2 mo | 4.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.1% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
53.6% | 95.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
22.4% | 12.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.0% | 13.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.1% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2026 | $145K | $142K | $14K | 94.1% | — |
| 2025 | $118K | $122K | $11K | 96.2% | — |
| 2024 | $99K | $99K | $15K | 91.9% | — |
| 2023 | $108K | $107K | $16K | 93.9% | — |
| 2022 | $156K | $87K | N/A | — | 1 |
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