Animal-Related
(D99)
IRS Verified
DX Registered
990 on File
JASPER RIDGE FARM
Financial strength (30%)
71/100
Reliability (20%)
50/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Inspired by the comforting power of animals, Jasper Ridge Farm provides a special experience for people in need.
Financial Overview — FY 2023
$1.4M
Total Revenue
$649K
Total Expenses
$1.6M
Net Assets
12
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
66.7%
Fundraising Efficiency
436.2%
Operating Reserve
30.33x
Liability-to-Asset
0.6%
Revenue Diversification
100.1%
Executive Compensation
$78K
Compared with Peers
FY 2023
Compared with 6,188 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
|
66.7% | 91.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.9% | 6.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
18.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
436.2% | 5.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
30.3 mo | 9.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.6% | 0.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.1% | 89.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
173.7% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
18.0% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
53.9% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.4M | $649K | $1.6M | 66.7% | 12 |
| 2022 | $514K | $550K | $882K | 74.3% | 9 |
| 2021 | $490K | $466K | N/A | — | 11 |
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