Animal-Related
(D20)
990 on File
EQUINE ENCORE PERFORMANCE AT CHARLES TOWN INC
Financial strength (30%)
62/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$197K
Total Revenue
$233K
Total Expenses
$65K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
3.35x
Liability-to-Asset
1.9%
Revenue Diversification
99.7%
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
|
100.0% | 91.8% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.4 mo | 10.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.9% | 0.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.7% | 89.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
6.8% | 8.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
55.3% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-18.1% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $197K | $233K | $65K | 100.0% | — |
| 2023 | $185K | $150K | $101K | 100.0% | — |
| 2022 | $163K | $159K | $66K | 100.0% | — |
| 2021 | $282K | $138K | N/A | — | 1 |
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