Animal-Related
(D20)
990 on File
CABARRUS SPAY & NEUTER CLINIC INC
Financial strength (30%)
80/100
Reliability (20%)
50/100
Effectiveness (25%)
82/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.5M
Total Revenue
$1.4M
Total Expenses
$1.5M
Net Assets
21
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.3%
Fundraising Efficiency
N/A
Operating Reserve
12.90x
Liability-to-Asset
0.9%
Revenue Diversification
99.7%
Executive Compensation
$191K
Compared with Peers
FY 2025
Compared with 509 similar organizations
(United States, Animal-Related, $1M–$10M 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
|
91.3% | 84.2% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.7% | 9.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 4.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.9 mo | 18.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.9% | 3.4% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.7% | 78.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
21.9% | 10.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
32.1% | 8.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.4% | 5.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.5M | $1.4M | $1.5M | 91.3% | 21 |
| 2024 | $1.3M | $1.0M | $1.3M | 90.0% | 15 |
| 2023 | $1.0M | $903K | $1.1M | 90.1% | 15 |
| 2022 | $805K | $673K | N/A | — | 10 |
| 2021 | $630K | $491K | N/A | — | 9 |
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