Animal-Related
(D200)
990 on File
TRI-COUNTY ANIMAL RESCUE INC
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
41/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2022
$166K
Total Revenue
$151K
Total Expenses
$205K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
66.2%
Fundraising Efficiency
N/A
Operating Reserve
16.28x
Liability-to-Asset
5.2%
Revenue Diversification
88.4%
Compared with Peers
FY 2022
Compared with 5,549 similar organizations
(United States, Animal-Related, $100K–$1M in expenses), FY 2022.
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
|
66.2% | 91.5% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.3 mo | 9.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.2% | 0.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.4% | 89.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-28.6% | 2.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
25.8% | 15.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.0% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2022 | $166K | $151K | $205K | 66.2% | — |
| 2021 | $233K | $120K | N/A | — | 1 |
| 2020 | $195K | $178K | N/A | — | 1 |
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