Animal-Related
(D40)
IRS Verified
DX Registered
990 on File
OPERATION SPAY NEUTER INC
Financial strength (30%)
70/100
Reliability (20%)
55/100
Effectiveness (25%)
66/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$213K
Total Revenue
$210K
Total Expenses
$102K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.4%
Fundraising Efficiency
1.8%
Operating Reserve
5.83x
Liability-to-Asset
0.0%
Revenue Diversification
70.8%
Compared with Peers
FY 2025
Compared with 2,101 similar organizations
(United States, Animal-Related, $100K–$1M 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
|
98.4% | 91.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.4% | 6.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.3% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1.8% | 5.9% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.8 mo | 9.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
70.8% | 89.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
33.6% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
43.8% | 8.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.4% | 3.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $213K | $210K | $102K | 98.4% | 0 |
| 2024 | $160K | $146K | $99K | 95.0% | — |
| 2023 | $66K | $58K | $86K | 91.7% | — |
| 2022 | $54K | $71K | $78K | 86.2% | — |
| 2021 | $111K | $67K | N/A | — | 1 |
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