Animal-Related
(D01)
990 on File
PAX FAUNA
Financial strength (30%)
52/100
Reliability (20%)
45/100
Effectiveness (25%)
64/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$217K
Total Revenue
$275K
Total Expenses
$-7,581
Net Assets
11
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.1%
Fundraising Efficiency
N/A
Operating Reserve
-0.33x
Liability-to-Asset
158.7%
Revenue Diversification
97.2%
Executive Compensation
$53K
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
|
72.1% | 91.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
27.2% | 6.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.7% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-0.3 mo | 10.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
158.7% | 0.4% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.2% | 89.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-5.4% | 8.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.2% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-26.3% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $217K | $275K | $-7,581 | 72.1% | 11 |
| 2023 | $230K | $238K | $40K | 76.4% | 7 |
| 2022 | $124K | $163K | $48K | 77.3% | — |
| 2021 | $144K | $88K | $87K | 97.4% | — |
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