MACS MISSION
Mission Statement
Mac's Mission "specializes in special." Our focus is on homeless "janky" dogs who are in medical crisis and would die without the life-saving care we are able to provide. Our “all-in” mission is for animals who have suffered at the hands of abuse, gravely injured, or were simply born with a genetic defect. Most shelters and rescues do not have the time or resources to provide specialized care and, unfortunately, many animals are euthanized as a result. Our hope is to give these animals the chance they need to heal and thrive in a nurturing and loving environment. Our goal is to heal them and find the perfect forever family for them to live their best life.
Financial Overview — FY 2024
Compared with Peers
FY 2024| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
93.1% | 86.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.6% | 10.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.3% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.3 mo | 8.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 1.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.8% | 96.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-6.2% | 7.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.0% | 8.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-10.1% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $394K | $434K | $411K | 93.1% | 14 |
| 2023 | $420K | $391K | $451K | 91.9% | 11 |
| 2022 | $348K | $419K | $422K | 91.7% | 9 |
| 2021 | $437K | $371K | N/A | — | 10 |
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