Animal-Related
(D200)
990 on File
FRIENDS FOR ANIMALS HUMANE SOCIETY OF BURKE COUNTY INC
Financial strength (30%)
94/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$294K
Total Revenue
$303K
Total Expenses
$423K
Net Assets
19
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.2%
Fundraising Efficiency
0.0%
Operating Reserve
16.76x
Liability-to-Asset
0.7%
Revenue Diversification
51.4%
Executive Compensation
$48K
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
|
82.2% | 91.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.8% | 6.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 5.5% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.8 mo | 10.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.7% | 0.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
51.4% | 89.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
3.3% | 8.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.6% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.3% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $294K | $303K | $423K | 82.2% | 19 |
| 2023 | $284K | $279K | $433K | 82.3% | 19 |
| 2022 | $265K | $287K | $427K | 74.5% | 22 |
| 2021 | $253K | $293K | N/A | — | 9 |
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