Animal-Related
(D20)
IRS Verified
DX Registered
990 on File
MOLLYS PLACE
Financial strength (30%)
43/100
Reliability (20%)
70/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To prevent the euthanization of homeless dogs and cats through rescue, spay/neuter, pet placement and to provide education in the community.
Financial Overview — FY 2023
$97K
Total Revenue
$111K
Total Expenses
$-112,109
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
132.5%
Fundraising Efficiency
N/A
Operating Reserve
-12.09x
Liability-to-Asset
193.4%
Revenue Diversification
77.7%
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
|
132.5% | 91.9% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-12.1 mo | 9.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
193.4% | 0.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
77.7% | 89.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-12.5% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-24.5% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-14.3% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $97K | $111K | $-112,109 | 132.5% | — |
| 2022 | $111K | $147K | $-98,221 | 94.3% | — |
| 2021 | $239K | $121K | N/A | — | 1 |
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