Animal-Related
(D11)
990 on File
PROMOTING ANIMAL WELFARE SOCIETY FOR THE WAYNE COUNTY DOG SHELTER I
Financial strength (30%)
51/100
Reliability (20%)
45/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$78K
Total Revenue
$73K
Total Expenses
$48K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.9%
Fundraising Efficiency
52.5%
Operating Reserve
7.89x
Liability-to-Asset
N/A
Revenue Diversification
63.8%
Compared with Peers
FY 2024
Compared with 3,928 similar organizations
(United States, Animal-Related, under $100K 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
|
96.9% | 90.6% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
52.5% | 23.9% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.9 mo | 9.6 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
63.8% | 99.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-9.4% | -0.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.9% | -1.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.8% | 4.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $78K | $73K | $48K | 96.9% | — |
| 2023 | $86K | $70K | $44K | 95.7% | — |
| 2022 | $62K | $93K | $28K | 98.5% | — |
| 2021 | $152K | $70K | N/A | — | 1 |
| 2020 | $36K | $7K | N/A | — | 1 |
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