Animal-Related
(D20)
990 on File
ANIMAL SAFETY LEAGUE OF NORTHEAST HARRIS COUNTY
Financial strength (30%)
37/100
Reliability (20%)
50/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$121K
Total Revenue
$102K
Total Expenses
$-183,168
Net Assets
N/A
Employees
Revenue Sources
Program Expense Ratio
N/A
Fundraising Efficiency
N/A
Operating Reserve
-21.45x
Liability-to-Asset
268.4%
Revenue Diversification
93.2%
Compared with Peers
FY 2023
Compared with 6,186 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) | |
|---|---|---|---|---|
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-21.5 mo | 9.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
268.4% | 0.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.2% | 89.1% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-9.7% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-21.5% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
15.1% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $121K | $102K | $-183,168 | — | — |
| 2022 | $134K | $130K | $-201,454 | — | — |
| 2021 | $134K | $125K | N/A | — | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.