Animal-Related
(D20)
IRS Verified
DX Registered
990 on File
LIGHTHOUSE ANIMAL SHELTER INC
Financial strength (30%)
85/100
Reliability (20%)
50/100
Effectiveness (25%)
33/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$132K
Total Revenue
$137K
Total Expenses
$49K
Net Assets
N/A
Employees
Revenue Sources
Program Expense Ratio
N/A
Fundraising Efficiency
0.1%
Operating Reserve
4.31x
Liability-to-Asset
27.6%
Revenue Diversification
47.3%
Compared with Peers
FY 2025
Compared with 2,101 similar organizations
(United States, Animal-Related, $100K–$1M in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.1% | 5.9% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.3 mo | 9.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
27.6% | 0.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
47.3% | 89.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-6.1% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-7.1% | 8.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.7% | 3.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $132K | $137K | $49K | — | — |
| 2024 | $141K | $148K | $54K | — | — |
| 2023 | $105K | $125K | $61K | 68.5% | — |
| 2022 | $105K | $117K | $81K | 100.0% | — |
| 2021 | $241K | $136K | N/A | — | 1 |
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