Animal-Related
(D01)
990 on File
NO KILL FORT WORTH INC
Financial strength (30%)
75/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1K
Total Revenue
$2K
Total Expenses
$448
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.6%
Fundraising Efficiency
N/A
Operating Reserve
3.41x
Liability-to-Asset
N/A
Revenue Diversification
100.0%
Compared with Peers
FY 2024
Compared with 3,928 similar organizations
(United States, Animal-Related, under $100K 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
|
74.6% | 90.6% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.4 mo | 9.6 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 99.9% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-69.0% | -0.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-65.9% | -1.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-37.3% | 4.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1K | $2K | $448 | 74.6% | — |
| 2023 | $4K | $5K | $875 | 75.1% | — |
| 2022 | $3K | $3K | $2K | 68.8% | — |
| 2021 | $9K | $4K | N/A | — | 1 |
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