Animal-Related
(D20)
990 on File
FRIENDS OF FELINES
Financial strength (30%)
87/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$105K
Total Revenue
$114K
Total Expenses
$175K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.0%
Fundraising Efficiency
N/A
Operating Reserve
18.42x
Liability-to-Asset
N/A
Revenue Diversification
66.0%
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
|
73.0% | 91.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
18.4 mo | 10.0 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
66.0% | 89.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
7.0% | 8.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.5% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-8.9% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $105K | $114K | $175K | 73.0% | — |
| 2023 | $98K | $98K | $184K | 92.7% | — |
| 2022 | $153K | $92K | $181K | 159.2% | — |
| 2021 | $152K | $64K | $87K | 100.0% | — |
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