Animal-Related
(D40)
990 on File
JUNE PROJECT
Financial strength (30%)
52/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$97K
Total Revenue
$45K
Total Expenses
$188K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.9%
Fundraising Efficiency
N/A
Operating Reserve
50.48x
Liability-to-Asset
N/A
Revenue Diversification
100.0%
Compared with Peers
FY 2024
Compared with 3,928 similar organizations
(United States, Animal-Related, under $100K 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
|
97.9% | 90.6% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
50.5 mo | 9.6 mo |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 99.9% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-24.5% | -0.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-13.0% | -1.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
53.8% | 4.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $97K | $45K | $188K | 97.9% | — |
| 2023 | $128K | $51K | $136K | 99.3% | — |
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