Animal-Related
(D30)
990 on File
FRIENDS OF CSWCT
Financial strength (30%)
84/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$153K
Total Revenue
$129K
Total Expenses
$92K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.8%
Fundraising Efficiency
N/A
Operating Reserve
8.61x
Liability-to-Asset
N/A
Revenue Diversification
98.6%
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
|
91.8% | 91.8% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.6 mo | 9.9 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.6% | 89.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
23.0% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
18.5% | 8.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
16.0% | 3.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $153K | $129K | $92K | 91.8% | — |
| 2024 | $124K | $108K | $71K | 90.4% | — |
| 2023 | $121K | $110K | $55K | 90.1% | — |
| 2022 | $105K | $98K | $44K | 96.1% | — |
| 2021 | $189K | $84K | N/A | — | 1 |
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