Animal-Related
(D20)
990 on File
BLACK DOG ANIMAL RESCUE
Financial strength (30%)
67/100
Reliability (20%)
50/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$555K
Total Revenue
$526K
Total Expenses
$667K
Net Assets
10
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
70.3%
Fundraising Efficiency
54.7%
Operating Reserve
15.23x
Liability-to-Asset
37.6%
Revenue Diversification
71.0%
Executive Compensation
$75K
Compared with Peers
FY 2024
Compared with 4,372 similar organizations
(United States, Animal-Related, $100K–$1M in expenses), FY 2024.
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
|
70.3% | 91.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
21.2% | 6.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
54.7% | 5.5% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.2 mo | 10.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
37.6% | 0.4% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
71.0% | 89.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-11.6% | 8.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.4% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.2% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $555K | $526K | $667K | 70.3% | 10 |
| 2023 | $628K | $539K | $640K | 65.1% | 10 |
| 2022 | $541K | $502K | $566K | 64.9% | 9 |
| 2021 | $566K | $501K | N/A | — | 11 |
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