Animal-Related
(D20)
IRS Verified
DX Registered
990 on File
EDEN ANIMAL HAVEN
Financial strength (30%)
96/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$238K
Total Revenue
$220K
Total Expenses
$277K
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.6%
Fundraising Efficiency
21.5%
Operating Reserve
15.06x
Liability-to-Asset
0.1%
Revenue Diversification
63.2%
Executive Compensation
$40K
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
|
81.6% | 91.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.8% | 6.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
21.5% | 5.9% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.1 mo | 9.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.1% | 0.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
63.2% | 89.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
2.8% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-11.2% | 8.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.4% | 3.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $238K | $220K | $277K | 81.6% | 6 |
| 2024 | $232K | $248K | $256K | 85.4% | 6 |
| 2023 | $152K | $202K | $270K | 82.8% | — |
| 2022 | $174K | $161K | $316K | 93.3% | — |
| 2021 | $233K | $170K | N/A | — | 5 |
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