Animal-Related
(D300)
990 on File
FRIENDS OF THE ELEPHANT SEAL
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
58/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$233K
Total Revenue
$188K
Total Expenses
$589K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
61.7%
Fundraising Efficiency
N/A
Operating Reserve
37.49x
Liability-to-Asset
10.9%
Revenue Diversification
42.6%
Executive Compensation
$0
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
|
61.7% | 91.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
35.6% | 6.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
37.5 mo | 9.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
10.9% | 0.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
42.6% | 89.6% |
P10P90
|
Top quarter |
|
Surplus margin
Surplus as a share of revenue
|
19.2% | 3.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $233K | $188K | $589K | 61.7% | 5 |
| 2023 | $204K | $176K | $475K | 53.0% | 4 |
| 2022 | $190K | $145K | $446K | 79.1% | 3 |
| 2021 | $383K | $108K | N/A | — | 3 |
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