Animal-Related
(D20)
IRS Verified
DX Registered
990 on File
FIXGEORGIAPETS INC
Financial strength (30%)
59/100
Reliability (20%)
50/100
Effectiveness (25%)
70/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To end pet overpopulation and senseless euthanasia in the state of Georgia
Financial Overview — FY 2024
$600K
Total Revenue
$627K
Total Expenses
$315K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
58.6%
Fundraising Efficiency
150.9%
Operating Reserve
6.02x
Liability-to-Asset
5.7%
Revenue Diversification
97.2%
Executive Compensation
$97K
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
|
58.6% | 91.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.5% | 6.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
29.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
150.9% | 5.5% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.0 mo | 10.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.7% | 0.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.2% | 89.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
5.5% | 8.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
72.7% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-4.6% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $600K | $627K | $315K | 58.6% | 2 |
| 2023 | $568K | $363K | $343K | 20.3% | 3 |
| 2022 | $378K | $398K | $138K | 90.1% | 2 |
| 2021 | $226K | $328K | N/A | — | 1 |
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