Animal-Related
(D05)
990 on File
INTERNATIONAL SOCIETY FOR COMPANIONANIMAL INFECTIOUS DISEASES
Financial strength (30%)
61/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$50K
Total Revenue
$49K
Total Expenses
$89K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
21.51x
Liability-to-Asset
N/A
Revenue Diversification
88.3%
Compared with Peers
FY 2023
Compared with 5,481 similar organizations
(United States, Animal-Related, under $100K 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
|
100.0% | 91.1% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
21.5 mo | 10.4 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.3% | 99.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-34.1% | -1.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-43.9% | -0.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.1% | 3.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $50K | $49K | $89K | 100.0% | — |
| 2022 | $76K | $88K | $88K | 100.0% | — |
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