Animal-Related
(D20)
IRS Verified
DX Registered
990 on File
HOPE ACRES RESCUE
Financial strength (30%)
83/100
Reliability (20%)
50/100
Effectiveness (25%)
53/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$167K
Total Revenue
$156K
Total Expenses
$402K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
68.9%
Fundraising Efficiency
14.7%
Operating Reserve
30.90x
Liability-to-Asset
N/A
Revenue Diversification
86.1%
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) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
68.9% | 91.8% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
14.7% | 5.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
30.9 mo | 10.0 mo |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.1% | 89.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-2.8% | 8.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-13.8% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.5% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $167K | $156K | $402K | 68.9% | — |
| 2023 | $172K | $181K | $391K | 76.7% | — |
| 2022 | $165K | $109K | $401K | 77.4% | — |
| 2021 | $233K | $110K | N/A | — | 0 |
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