Animal-Related
(D01)
990 on File
DIRECT ACTION EVERYWHERE
Financial strength (30%)
66/100
Reliability (20%)
45/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$894K
Total Revenue
$908K
Total Expenses
$259K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.1%
Fundraising Efficiency
N/A
Operating Reserve
3.43x
Liability-to-Asset
4.8%
Revenue Diversification
95.5%
Compared with Peers
FY 2023
Compared with 6,188 similar organizations
(United States, Animal-Related, $100K–$1M in expenses), FY 2023.
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
|
97.1% | 91.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.7% | 6.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.2% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.4 mo | 9.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.8% | 0.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.5% | 89.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
76.7% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
61.2% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.5% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $894K | $908K | $259K | 97.1% | 0 |
| 2022 | $506K | $563K | $273K | 95.5% | 2 |
| 2021 | $1.3M | $544K | N/A | — | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.