Animal-Related
(D20)
990 on File
UPPER RIO GRANDE ANIMAL SOCIETY
Financial strength (30%)
77/100
Reliability (20%)
50/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$178K
Total Revenue
$155K
Total Expenses
$201K
Net Assets
N/A
Employees
Revenue Sources
Program Expense Ratio
N/A
Fundraising Efficiency
N/A
Operating Reserve
15.51x
Liability-to-Asset
3.0%
Revenue Diversification
55.5%
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) | |
|---|---|---|---|---|
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.5 mo | 10.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.0% | 0.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
55.5% | 89.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-6.9% | 8.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.2% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.9% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $178K | $155K | $201K | — | — |
| 2023 | $192K | $151K | $178K | 86.0% | — |
| 2022 | $135K | $130K | $137K | 96.6% | — |
| 2021 | $213K | $138K | N/A | — | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.