Animal-Related
(D12)
990 on File
ANIMAL WELFARE FOUNDATION
Financial strength (30%)
91/100
Reliability (20%)
45/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$982K
Total Revenue
$196K
Total Expenses
$1.0M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.6%
Fundraising Efficiency
N/A
Operating Reserve
61.22x
Liability-to-Asset
13.0%
Revenue Diversification
100.0%
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
|
85.6% | 91.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
61.2 mo | 9.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
13.0% | 0.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 89.6% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
380.6% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
83.2% | 8.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
80.0% | 3.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $982K | $196K | $1.0M | 85.6% | — |
| 2024 | $204K | $107K | $216K | 85.4% | — |
| 2023 | $123K | $43K | $118K | 98.7% | — |
| 2022 | $91K | $56K | $38K | 98.9% | — |
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