Animal-Related
(D20)
990 on File
DOWN THE STRETCH
Financial strength (30%)
67/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$339K
Total Revenue
$307K
Total Expenses
$304K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.9%
Fundraising Efficiency
52.7%
Operating Reserve
11.88x
Liability-to-Asset
2.7%
Revenue Diversification
95.5%
Executive Compensation
$73K
Compared with Peers
FY 2023
Compared with 6,188 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) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
90.9% | 91.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.2% | 6.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
52.7% | 5.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.9 mo | 9.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.7% | 0.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.5% | 89.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-5.5% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
32.0% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.4% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $339K | $307K | $304K | 90.9% | 2 |
| 2022 | $358K | $232K | $272K | 87.6% | 4 |
| 2021 | $176K | $193K | N/A | — | 1 |
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