Animal-Related
(D200)
990 on File
PEOPLE FOR ANIMAL WELFARE SOCIETY PAWS OF ORLEANS COUNTY INC
Financial strength (30%)
73/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$142K
Total Revenue
$102K
Total Expenses
$285K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.0%
Fundraising Efficiency
33.9%
Operating Reserve
33.39x
Liability-to-Asset
0.2%
Revenue Diversification
61.6%
Compared with Peers
FY 2023
Compared with 6,188 similar organizations
(United States, Animal-Related, $100K–$1M in expenses), FY 2023.
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
|
96.0% | 91.9% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
33.9% | 5.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
33.4 mo | 9.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.2% | 0.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
61.6% | 89.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
20.2% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
21.5% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
27.8% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $142K | $102K | $285K | 96.0% | — |
| 2022 | $118K | $84K | $245K | 100.0% | — |
| 2021 | $198K | $109K | N/A | — | 1 |
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