Animal-Related
(D190)
990 on File
ANIMAL WELFARE ASSISTANCE GROUP
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$156K
Total Revenue
$381K
Total Expenses
$2.9M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.1%
Fundraising Efficiency
N/A
Operating Reserve
90.28x
Liability-to-Asset
0.0%
Revenue Diversification
87.0%
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
|
94.1% | 91.8% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
90.3 mo | 10.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.4% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.0% | 89.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
33.6% | 8.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.7% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-144.8% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $156K | $381K | $2.9M | 94.1% | — |
| 2023 | $117K | $361K | $2.9M | 93.1% | — |
| 2022 | $305K | $298K | $2.8M | 89.4% | — |
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