Animal-Related
(D200)
IRS Verified
DX Registered
990 on File
PERFORMING ANIMAL WELFARE SOCIETY
Financial strength (30%)
96/100
Reliability (20%)
55/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$6.0M
Total Revenue
$5.0M
Total Expenses
$40.8M
Net Assets
39
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.8%
Fundraising Efficiency
N/A
Operating Reserve
97.28x
Liability-to-Asset
0.4%
Revenue Diversification
72.7%
Executive Compensation
$36K
Compared with Peers
FY 2025
Compared with 509 similar organizations
(United States, Animal-Related, $1M–$10M 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
|
85.8% | 84.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.3% | 9.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.9% | 4.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
97.3 mo | 18.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.4% | 3.4% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
72.7% | 78.7% |
P10P90
|
Above median |
|
Surplus margin
Surplus as a share of revenue
|
16.3% | 5.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $6.0M | $5.0M | $40.8M | 85.8% | 39 |
| 2023 | $5.6M | $4.4M | $28.8M | 84.8% | 41 |
| 2022 | $5.4M | $4.3M | $25.1M | 86.0% | 42 |
| 2021 | $12.3M | $4.0M | N/A | — | 37 |
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