Financials
We are committed to transparency and are pleased to share our financial reports with you. If you would like more detailed information from any particular year, please contact us.
This page includes both ACE’s finances and donations we are proud to have influenced in the animal advocacy movement.1 From 2014 to FY2023–2024, we estimate that we have influenced more than $62 million2 to our Recommended Charities, raised $6.2 million for Movement Grants, and spent only $8.4 million on our programs and operations.
Fig. 1: ACE’s operating expenses3 and estimated gifts4 we have influenced to our recommended charities and Movement Grants recipients. We revised our process for estimating ACE-influenced gifts in 2021. See more information about these estimates below5.
* Because we changed our fiscal year, the 2022–2023 bars are for the 15-month period from January 1, 2022 to March 31, 2023.
Our fiscal year runs from April 1 through March 31. Below is a simplified version of our budget for the fiscal year ending on March 31, 2025.
2024–2025 Budgeted Revenue | |
---|---|
Individual Giving | $449,924 |
Foundational Giving | $1,181,084 |
Corporate Giving | $77,761 |
Interest | $300 |
Total | $1,709,069 |
April 1, 2024–March 31, 2025 Budgeted Expenses | |
---|---|
Charity Evaluations | $503,864 |
Movement Grants | $260,853 |
Fundraising for Recommended Charities | $164,353 |
Fundraising for Movement Grants | $131,995 |
Operations/Management | $507,324 |
Fundraising for ACE | $139,986 |
Total | $1,708,375 |
Below are our financials for our fiscal year from April 1, 2023–March 31, 2024.
ACE Expenses | |
---|---|
Programs | |
Charity Evaluations | $580,061 |
Grantmaking | $368,615 |
Operations/Management | $443,535 |
Fundraising | $224,826 |
Total | $1,617,036 |
ACE Revenue by Source | |
---|---|
Individual giving | $298,729 |
Grants | $1,133,467 |
Investment gains and interest earned | $101,559 |
Other revenue | $11,165 |
Total | $1,544,919 |
ACE Revenue by Restriction | |
---|---|
Unrestricted* | $1,174,877 |
Movement Grants program (staff time and other expenses) | $247,500 |
Charity Evaluations program | $2,542 |
Impact assessment | $20,000 |
Implement Giving What We Can’s recommendations† | $100,000 |
Total | $1,544,919 |
* Our unrestricted revenue includes gifts, investment gains, and earned interest.
† Giving What We Can’s grant was restricted to implement lessons learned from impact assessment.
In addition to the expenses and revenue tabulated above, in FY2023–2024, we received and regranted a total of $144,500 for a project in collaboration with Vox Media’s Future Perfect.
FY2023–2024 Estimated Gifts Influenced | ||||||
---|---|---|---|---|---|---|
Level of Influence | Total Gifts | Excluding Gifts from $500k+ Donors | ||||
Total influence | Substantial | Moderate | Slight | |||
Gifts to Recommended Charities via ACE* | N/A | $681,049 | $100,000 | $421,840 | $1,202,889 | (same) |
Gifts made directly to Recommended Charities† | N/A | $2,692,820 | $2,118,930 | $610,109 | $5,421,859 | $4,305,281 |
Gifts to ACE’s Recommended Charity Fund | $1,936,690 | N/A | N/A | N/A | $1,936,690 | (same) |
Gifts to Movement Grants | $1,010,525 | N/A | N/A | N/A | $1,010,525 | (same) |
Total Gifts | $2,947,216 | $3,373,869 | $2,218,930 | $1,031,949 | $9,571,963 | $4,305,281 |
* We have excluded $150,000 in gifts that were passed through ACE but reported to us as not influenced by ACE.
† We are generally less certain of our level of influence for this category.
Learn more about the grants made through our Recommended Charity Fund and Movement Grants program.
For more detailed information, please see our FY2023–24 Form 990 and audited financial statement.
FY 2022–2023 ACE Expenses | |
---|---|
Programs | |
Charity Evaluations | $467,088 |
Movement Grants | $162,730 |
Recommended Charity Fund | $144,740 |
Operations/Management | $468,529 |
Fundraising | $185,852 |
Total | $1,428,940 |
ACE Revenue by Source | ||
---|---|---|
Q1 2022 | FY 2022–23 | |
Individual giving | $100,830 | $621,990 |
Foundational giving | $127,833 | $1,044,742 |
Investment gains (losses) and interest earned | -$20,068 | -$7,056 |
Corporate giving | $56,885 | $54,603 |
Total | $265,481 | $1,714,279 |
ACE Revenue by Restriction | ||
---|---|---|
Q1 2022 | FY 2022–2023 | |
Unrestricted* | $226,481 | $1,625,779 |
Gift restricted to Movement Grants program staff time | $39,000 | $88,500 |
Total | $265,481 | $1,714,279 |
* Our unrestricted revenue includes gifts, investment gains (losses), and earned interest.
In addition to the expenses and revenue tabulated above, in FY 2022–2023, we regranted a total of $120,514.50 for a project in collaboration with Vox Media’s Future Perfect—$118,186 received in FY 2022–23 and $2,328.50 received in Q1 2022. In Q1 2022, we regranted $32,671.50 for this project.
FY2022–2023 Estimated Gifts Influenced | ||||||
---|---|---|---|---|---|---|
Level of Influence | Total Gifts | Excluding Gifts from $500k+ Donors | ||||
Total influence | Substantial | Moderate | Slight | |||
Gifts to recommended charities via ACE | N/A | $697,802 | $0 | $100,000 | $797,802† | (same) |
Gifts made directly to recommended charities* | N/A | $4,279,704 | $66,340 | $463,925 | $4,809,969 | $3,945,969 |
Gifts to ACE’s Recommended Charity Fund | $1,994,037 | N/A | N/A | N/A | $1,994,037 | (same) |
Gifts to Movement Grants | $707,570 | N/A | N/A | N/A | $707,570 | (same) |
Total Gifts | $2,701,607 | $4,977,506 | $66,340 | $563,925 | $8,309,378 | $7,445,378 |
* We are generally less certain of our level of influence for this category.
† We have excluded $625k of one donor’s gifts that were passed through ACE but reported to us as not having been influenced by ACE.
2022-Q1 Estimated Gifts Influenced | ||||||
---|---|---|---|---|---|---|
Level of Influence | Total Gifts | Excluding Gifts from $500k+ Donors | ||||
Total influence | Substantial | Moderate | Slight | |||
Gifts to recommended charities via ACE | N/A | $137,632 | $0 | $90,000 | $227,632† | (same) |
Gifts made directly to recommended charities* | N/A | $1,053,845 | $0 | $155,150 | $1,208,995 | (same) |
Gifts to ACE’s Recommended Charity Fund | $1,231,915 | N/A | N/A | N/A | $1,231,915 | (same) |
Gifts to Movement Grants | $72,399 | N/A | N/A | N/A | $72,399 | (same) |
Total Gifts | $1,304,313 | $1,191,478 | $0 | $245,150 | $2,740,941 | $2,740,941 |
* We are generally less certain of our level of influence for this category.
† We have excluded $338,700 of one donor’s gifts that were passed through ACE but reported to us as not having been influenced by ACE.
Learn more about the grants made through our Recommended Charity Fund and Movement Grants program.
For more detailed information, please see:
Philanthropy*$225,274
2021 ACE Expenses | |
---|---|
Research | $368,125 |
Operations/Management | $309,749 |
Communications | $209,766 |
Total | $1,112,914 |
*A significant but indeterminable portion of philanthropy expenses are allocated to fundraising for ACE’s recommended charities and our Movement Grants program.
In addition to the expenses above, we disbursed $87,500 in restricted funds that we had received in 2020 for a project with Vox Media’s Future Perfect.
2021 ACE Revenue by Source | |
---|---|
Individual giving | $914,834 |
Foundational giving | $407,902 |
Corporate giving | $28,997 |
Total | $1,501,867 |
2021 ACE Revenue by Restriction | |
---|---|
Unrestricted* | $1,458,307 |
Restricted | |
Gift restricted to country prioritization research | $4,560 |
Total | $1,501,867 |
*Our unrestricted revenue includes gifts, investment gains, and earned interest.
2021 Estimated Gifts Influenced | ||||||
---|---|---|---|---|---|---|
Level of Influence | Total Gifts | Excluding Gifts from $1M+ Donors | ||||
Total influence | Substantial | Moderate | Slight | |||
Gifts to recommended charities via ACE | N/A | $1,380,013 | $1,048,610 | $227,000 | $2,655,623† | $1,642,013 |
Gifts made directly to recommended charities* | N/A | $2,263,700 | $1,550,000 | $1,695,765 | $5,509,465 | $4,009,465 |
Gifts to ACE’s Recommended Charity Fund | $1,645,898 | N/A | N/A | N/A | $1,645,898 | (same) |
Gifts to Movement Grants | $1,020,419 | N/A | N/A | N/A | $1,020,419 | (same) |
Total Gifts | $2,666,317 | $3,643,712 | $2,598,610 | $1,922,765 | $10,831,405 | $8,317,795 |
* We are generally less certain of our level of influence for this category.
† We have excluded a $55.5k gift which was passed through ACE but reported to us as not influenced by ACE.
Learn more about the grants made through our Recommended Charity Fund and Movement Grants programs.
For more detailed information, please see our 2021 Form 990 and audited financial statement.
2020 ACE Expenses | |
---|---|
Research | $332,577 |
Operations/Management | $296,537 |
Communications | $198,986 |
Philanthropy* | $146,913 |
Total | $975,014† |
* A significant but indeterminable portion of philanthropy expenses are allocated to fundraising for ACE’s recommended charities and our Movement Grants program.
† Each figure has been rounded to the nearest dollar.
2020 ACE Revenue by Source | |
---|---|
Individual giving | $680,726 |
Foundational giving | $497,491 |
Investment gains and interest earned | $39,372 |
Corporate giving | $34,260 |
Total | $1,251,849 |
2020 ACE Revenue by Restriction | |
---|---|
Unrestricted* | $1,138,899 |
Restricted | |
Gift restricted to Movement Grants program staff time | $65,000 |
Gift restricted to Animal Advocacy Research Fund staff time | $43,390 |
Gift restricted to country prioritization research | $4,560 |
Total | $1,251,849 |
*Our unrestricted revenue includes gifts, investment gains, and interest earned.
In addition to the expenses and revenue tabulated above, we also regranted $262,500 of a restricted $350,000 donation we received for a project in collaboration with Vox Media’s Future Perfect.
2020 Donations via ACE to Supported Charities and Projects | |
---|---|
Gifts restricted to specific recommended charities (including first-time donation matching) | $1,564,722 |
Gifts restricted to our Recommended Charity Fund | $1,146,493 |
Gifts restricted to our Movement Grants program (excluding staff time) | $822,185 |
Gifts restricted to our Animal Advocacy Research Fund (excluding staff time) | $9,010 |
Total | $3,542,410 |
Find out more about the grants we made from our Recommended Charity Fund and our Movement Grants.
For more detailed information, please see our 2020 Form 990 and audited financial statement.
Note: For the years 2019 and earlier, we only show ACE’s own financials, but you can find information about our regranting to supported charities in our Giving Metrics Reports (2019, 2018, 2017, 2016) or contact us for more information.
2019 Expenses | |
---|---|
Research | $384,263 |
Operations/Management | $267,669 |
Communications | $205,143 |
Philanthropy* | $109,031 |
Total | $966,106 |
*A significant but indeterminable portion of philanthropy expenses are allocated to fundraising for ACE’s recommended charities and our Movement Grants program.
2019 Revenue by Source | |
---|---|
Individual giving | $418,477 |
Foundational giving | $273,351 |
Investment gains, interest earned, and in-kind gifts | $75,882 |
Corporate giving | $46,225 |
Total | $813,935 |
2019 Revenue by Restriction | |
---|---|
Unrestricted* | $719,802 |
Restricted | |
Gifts restricted to Animal Advocacy Research Fund staff time | $43,133 |
Gifts restricted to Movement Grants program staff time | $50,000 |
In-kind gifts | $1,000 |
Total | $813,935 |
*Our unrestricted revenue includes gifts, investment gains, and interest earned.
For more detailed information, please see our 2019 Form 990 and audited financial statement.
2018 Expenses | |
---|---|
Research | $347,880 |
Operations | $206,807 |
Communications | $194,245 |
Philanthropy* | $119,478 |
Total expenses | $868,411† |
* A significant but indeterminable portion of fundraising expenses are allocated to fundraising for ACE’s recommended charities and our Movement Grants program.
† Each figure has been rounded to the nearest dollar.
2018 Revenue by Source | |
---|---|
Foundational giving | $753,170 |
Individual giving | $316,288 |
Corporate giving | $94,021 |
Investment gains (losses)* | -$25,582 |
Total | $1,137,896† |
* 2018 had historical lows in investment returns.
† Each figure has been rounded to the nearest dollar.
2018 Revenue by Restriction | |
---|---|
Unrestricted* | $1,088,872 |
Restricted | |
Gifts restricted to Animal Advocacy Research Fund staff time | $72,158 |
Gifts restricted to advertising | $20,000 |
Total | $1,137,896† |
* Our unrestricted revenue includes gifts, investment gains (losses), and third-party revenue sources such as Amazon Smile.
† Each figure has been rounded to the nearest dollar.
For more detailed information, please see our 2018 Form 990 and audited financial statement.
2017 Expenses | |
---|---|
Research | $234,108 |
Communications | $197,207 |
Events (Research Workshop and Symposium) | $19,141 |
Operations | $93,791 |
Fundraising* | $81,722 |
Total expenses | $625,969 |
*A significant but indeterminable portion of fundraising expenses are allocated to fundraising for ACE’s recommended charities.
2017 Revenue by Source | |
---|---|
Individual giving | $522,227 |
Foundational giving | $468,450 |
Corporate giving | $65,490 |
Other revenue* | $24,856 |
Total | $1,081,022† |
* Other revenue accounts for investment gains, workshop ticket sales, and third-party revenue sources such as Amazon Smile.
† Each figure has been rounded to the nearest dollar.
2017 Revenue by Restriction | |
---|---|
Unrestricted* | $1,011,797 |
Restricted | |
Gifts restricted to Animal Advocacy Research Fund staff time | $49,977 |
Gifts restricted to Research Workshop | $16,684 |
Research Workshop ticket sales | $2,565 |
Total | $1,081,022 |
* Our unrestricted revenue includes gifts, investment gains, and third-party revenue sources such as Amazon Smile.
† Each figure has been rounded to the nearest dollar.
For more detailed information, please see our 2017 Form 990 and audited financial statement.
2016 Expenses | |
---|---|
Research | $137,397.98 |
Communications | $122,821 |
Events (Symposium) | $11,600 |
Operations | $50,383 |
Fundraising* | $34,480 |
Total | $356,681† |
* A portion of fundraising expenses were allocated to fundraising for ACE’s Top Charities.
† Each figure has been rounded to the nearest dollar.
2016 Revenue by Source | |
---|---|
Individual giving | $440,954 |
Foundational giving | $104,550 |
Symposium ticket sales* | $10,573 |
Total | $556,077 |
*All ticket sales were 100% tax-deductible and received as unrestricted donations.
2016 Revenue by Restriction | |
---|---|
Unrestricted | $460,413 |
Restricted | |
Gifts restricted to Animal Advocacy Research Fund staff time | $52,664 |
Gifts restricted to advertising & digital media | $53,000 |
Total | $556,077 |
For more detailed information, please see our 2016 Form 990 and audited financial statement.
2015 Expenses | |
---|---|
Research | $65,327.00 |
Communications | $38,441.60 |
Operations | $26,839.00 |
Fundraising | $8,466.40 |
Total | $139,074.00 |
2015 Revenue by Source | |
---|---|
Individual Giving | $240,400.24 |
Foundational Giving | $117,727.76 |
Total | $358,128.00 |
Note: All 2015 contributions were unrestricted.
For more detailed information, please see our 2015 Form 990 and audited financial statement.
2014 Expenses | |
---|---|
Research | $40,893.91 |
Education & Advocacy | $17,647.70 |
Communications | $11,122.86 |
Operations | $18,419.03 |
Fundraising | $2,461.50 |
Total | $90,545.00 |
2014 Revenue by Source | |
---|---|
Individual Giving | $168,320.79 |
Foundational Giving | $1,700.21 |
Total | $170,021.00 |
Note: All 2014 contributions were unrestricted.
For more detailed information, please see our 2014 Form 990-EZ.
2013 Expenses | |
---|---|
Research | $11,525.84 |
Communications | $12,806.48 |
Education & Advocacy | $7,683.89 |
General Admin | $10,672.07 |
Total | $42,688.28 |
2013 Revenue by Source | |
---|---|
Individual giving | $49,632.30 |
Corporate giving | $11,097.91 |
Foundational giving | $924.83 |
Total | $61,655.03 |
Note: All 2013 contributions were unrestricted.
For more detailed information, please see our 2013 Form 990-EZ.
;Operating Expenses;Gifts to Recommended Charities and Movement Grants recipients via ACE;Gifts to Recommended Charities Reported by Donors and Charities as influenced by ACE; 2014;90,545;0;147,239; 2015;139,074;109,881;1,143,491; 2016;356,681;249,628;3,391,800; 2017;625,969;1,587,531;4,534,127; 2018;868,411;2,390,560;3,942,067; 2019;966,106;2,293,932;6,610,589; 2020;975,014;3,533,400;7,530,482;
Previous years’ reports include only ACE’s finances, as we had less information to help us estimate the revenue we influenced before revising our process in 2021.
This estimate includes all donations accepted by ACE for our Recommended Charity Fund and specific recommended charities (excluding a gift that was passed through ACE but reported as not influenced by us), plus direct donations to our recommended charities that the charities and/or donors have reported as ACE-influenced.
We have excluded in-kind Google Ad Grants from our operating expenses.
This estimate includes all donations accepted by ACE for our Recommended Charity Fund and specific recommended charities (excluding a gift that was passed through ACE but reported as not influenced by us), plus direct donations to our recommended charities that the charities and/or donors have reported as ACE-influenced.
We have excluded in-kind Google Ad Grants from the yearly ACE revenue and expense reports.