Faunalytics EIN 01-0686889

Faunalytics FY2023 filing

EIN  01-0686889 Public charity (501(c)(3)) Olympia, WA
Form 990 (PDF)
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →
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Size
$1–10M
What they do
Provides research and strategies to help animal advocates reduce suffering.
Leadership
Brooke Haggerty · Executive Director · $80K
Money in and out
$1.2M revenue, $914K expenses
Bottom line
69% program efficiency

Provides research and strategies to help animal advocates reduce suffering. For fiscal year 2023 it reported $1.2M in revenue, $914K in expenses, and $1.8M in net assets.Pt I

Where the money goes · FY2023
Total revenue
$1.2M
Pt VIII · Ln 12
Total expenses
$914K
Pt IX · Ln 25
Net assets
$1.8M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $311K
Where spending went · Part IX cols B–D
Program services $0.69 Management & general $0.24 Fundraising $0.06
Program efficiency
69%
of spending reaches programs
Operating runway
24.3mo
months of highly liquid reserves at operating expense rate
Surplus margin
+25%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Revenue
$1.2M
FY2023▲ +1%
Expenses
$914K
FY2023▲ +18%
Total assets
$1.8M
FY2023▲ +24%
Total liabilities
$0
FY2023▼ -100%
Total revenue
$1.2M
Pt VIII · Ln 12
Total expenses
$914K
Pt IX · Ln 25
Net assets
$1.8M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$311K
Total assetsPt X · Ln 16$1.8M
Program-expense ratioPt IX · col B69%
Voting members of governing bodyPt I · Ln 36
Independent voting membersPt I · Ln 46
Mission & Programs · Part III

Where the work happens

3 program services account for $632K of program spending, described in the organization's own filed words · FY2023.
01

Independent research faunalytics completed eight original studies and analyses on topics including the animal agriculture industry's perspective on advocates & cage-free reforms, reforming animal agriculture subsidies, a guide for advocates; bringing back former vegans and vegetarians, an obstacle analysis; support for farmed animal…

$324Kprogram expense
02

Research library faunalytics published 271 new research study summaries, seven faunalytics explains videos and 53 blog posts that synthesized research on important animal-related topics. We send weekly and monthly research alerts to thousands of scholars and animal advocates throughout the year.

$266Kprogram expense
03

Research support faunalytics works with animal protection nonprofits by helping them with program evaluations and other research. In 2023 we completed one partner project, animal agriculture is the missing piece in climate change media coverage.

$42Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CFaunalytics
EINHdr · item D01-0686889
Principal addressHdr · item COlympia, WA
WebsiteHdr · item Jfaunalytics.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MWA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFFeb 2003

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a6
Independent voting membersPt VI · Ln 1b6
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$79,878Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Brooke Haggerty$92,853$79,878$68,404
Brooke Haggerty$61,366$57,166

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$1.2M · 96%
Program service revenue$34K · 3%
Investment income$18K · 1%
Contributions & grants96%$1.2M
Program service revenue3%$34K
Investment income1%$18K
Total revenueLn 12$1.2M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.69 Management & general $0.24 Fundraising $0.06
Program services69%$632K
Management & general24%$223K
Fundraising6%$59K
Total functional expensesLn 25$914K

Balance Sheet

Part X · end of year
CashLn 1$1.4M
Total assetsLn 16$1.8M
Total liabilitiesLn 26$0
Total net assetsLn 32$1.8M
Months of cash on handcomputed18.6

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $1.7M · Operating expenses (Pt IX) $914K · Less non-cash grants $61K · Cash operating expenses/yr $853K
24.3 months
Where the money goes
Program services
Program services $632K · Total expenses $914K
69%
Management & General
Management & general $223K · Total expenses $914K
24%
Fundraising
Fundraising $59K · Total expenses $914K
6%
Cost to raise $1
Fundraising expense (3-yr avg) $33K · Solicited contributions (3-yr avg) $1.0M
$0.03 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $1.2M · Total revenue $1.2M
96%
Government reliance
Government grants $0 · Total revenue $1.2M
0%
Earned-income share
Program service revenue $34K · Total revenue $1.2M
3%
Investment reliance
Investment income $18K · Total revenue $1.2M
+1%
Program self-sufficiency
Program service revenue $34K · Total expenses $914K
4%
Growth & trend
Revenue growth (YoY)
This year $1.2M · Prior year $1.2M
+1%
Net-asset trend (YoY)
End of year $1.8M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $1.2M · Expenses $914K
+25%
Liabilities-to-Assets
Total liabilities — · Total assets $1.8M
Net-asset ratio
Net assets $1.8M · Total assets $1.8M
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $312K · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $1.8M
18%
People & payroll
Highest Reported Total Compensation
Individual Brooke Haggerty · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $80K · Total expenses $914K
9%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $638K · Total expenses $914K
70%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 69%
Overhead ratio 24%
Fundraising cost ratio 5%
Revenue growth 1%
Legal fee ratio 0%
Accounting fee ratio 1%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 24 funders →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$1.5M revenue · ⤓ 990 PDF
FY2023$1.2M revenue · viewing · ⤓ 990 PDF
FY2022$1.2M revenue · ⤓ 990 PDF
FY2021$840K revenue · ⤓ 990 PDF
FY2020$542K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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