Animal-Related
(D20)
IRS Verified
DX Registered
990 on File
WAUSHARA COUNTY ANIMAL SHELTER INC
Financial strength (30%)
72/100
Reliability (20%)
45/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$167K
Total Revenue
$150K
Total Expenses
$129K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.6%
Fundraising Efficiency
88.3%
Operating Reserve
10.29x
Liability-to-Asset
47.4%
Revenue Diversification
72.6%
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
|
78.6% | 91.8% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
88.3% | 5.9% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.3 mo | 9.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
47.4% | 0.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
72.6% | 89.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
31.4% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
50.8% | 8.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.8% | 3.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $167K | $150K | $129K | 78.6% | — |
| 2024 | $127K | $100K | $112K | 73.0% | — |
| 2023 | $75K | $54K | $85K | 70.7% | — |
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