Animal-Related
(D200)
IRS Verified
DX Registered
990 on File
EAST BAY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS
Financial strength (30%)
77/100
Reliability (20%)
55/100
Effectiveness (25%)
100/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
The East Bay SPCA is committed to the welfare of cats and dogs in the communities we serve. We strive to eliminate animal cruelty, neglect and overpopulation by providing programs and education that support people and companion animals.
Financial Overview — FY 2024
$12.5M
Total Revenue
$11.7M
Total Expenses
$38.1M
Net Assets
112
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.6%
Fundraising Efficiency
234.9%
Operating Reserve
39.15x
Liability-to-Asset
12.9%
Revenue Diversification
56.6%
Executive Compensation
$359K
Compared with Peers
FY 2024
Compared with 157 similar organizations
(United States, Animal-Related, $10M–$100M 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
|
86.6% | 82.1% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.4% | 9.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.0% | 6.1% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
234.9% | 534.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
39.2 mo | 23.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
12.9% | 9.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
56.6% | 71.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
2.8% | 8.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.0% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.8% | 5.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $12.5M | $11.7M | $38.1M | 86.6% | 112 |
| 2023 | $12.2M | $10.2M | $35.0M | 82.9% | 103 |
| 2022 | $12.4M | $9.0M | $32.6M | 80.6% | 100 |
| 2021 | $22.3M | $8.9M | N/A | — | 103 |
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