Animal-Related
(D300)
IRS Verified
DX Registered
990 on File
LAKE COUNTY FISH AND GAME PROTECTIVE ASSOCIATION INC
Financial strength (30%)
67/100
Reliability (20%)
55/100
Effectiveness (25%)
63/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$66K
Total Revenue
$54K
Total Expenses
$452K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
118.1%
Fundraising Efficiency
57.9%
Operating Reserve
99.60x
Liability-to-Asset
N/A
Revenue Diversification
9.2%
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
|
118.1% | 90.6% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
57.9% | 23.9% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
99.6 mo | 9.6 mo |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
9.2% | 99.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
9.7% | -0.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-11.1% | -1.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
17.2% | 4.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $66K | $54K | $452K | 118.1% | — |
| 2023 | $60K | $61K | $441K | 90.2% | — |
| 2022 | $68K | $38K | $442K | 142.3% | — |
| 2021 | $26K | $35K | N/A | — | 0 |
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