Animal-Related
(D20)
990 on File
CLAY COUNTY ANIMAL SHELTER
Financial strength (30%)
68/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$105K
Total Revenue
$106K
Total Expenses
$178K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.0%
Fundraising Efficiency
28.4%
Operating Reserve
20.28x
Liability-to-Asset
0.2%
Revenue Diversification
93.7%
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
|
96.0% | 91.8% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
28.4% | 5.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
20.3 mo | 10.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.2% | 0.4% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.7% | 89.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-3.9% | 8.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-6.1% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.8% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $105K | $106K | $178K | 96.0% | — |
| 2023 | $109K | $112K | $179K | 94.3% | — |
| 2022 | $231K | $71K | $183K | 97.5% | 2 |
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