Animal-Related
(D20)
IRS Verified
DX Registered
990 on File
ONE STEP CLOSER ANIMAL RESCUE INC
Financial strength (30%)
69/100
Reliability (20%)
50/100
Effectiveness (25%)
55/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$401K
Total Revenue
$353K
Total Expenses
$660K
Net Assets
22
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
31.5%
Fundraising Efficiency
5.1%
Operating Reserve
22.44x
Liability-to-Asset
26.8%
Revenue Diversification
45.3%
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
|
31.5% | 91.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
67.3% | 6.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.3% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
5.1% | 5.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
22.4 mo | 9.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
26.8% | 0.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
45.3% | 89.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
5.8% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.5% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.0% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $401K | $353K | $660K | 31.5% | 22 |
| 2022 | $379K | $322K | $612K | 37.2% | 23 |
| 2021 | $339K | $328K | $555K | 37.9% | 8 |
| 2020 | $403K | $277K | N/A | — | 10 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.