Animal-Related
(D20)
990 on File
SNAKE RIVER ANIMAL SHELTER INC
Financial strength (30%)
86/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$709K
Total Revenue
$659K
Total Expenses
$1.5M
Net Assets
24
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.8%
Fundraising Efficiency
34.7%
Operating Reserve
26.68x
Liability-to-Asset
8.5%
Revenue Diversification
45.8%
Executive Compensation
$240K
Compared with Peers
FY 2023
Compared with 6,186 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
|
82.8% | 91.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.9% | 6.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
34.7% | 5.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
26.7 mo | 9.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.5% | 0.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
45.8% | 89.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
1.0% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.4% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.1% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $709K | $659K | $1.5M | 82.8% | 24 |
| 2022 | $702K | $619K | $1.4M | 68.3% | 38 |
| 2021 | $508K | $628K | N/A | — | 32 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.