Animal-Related
(D30)
990 on File
THREE NORCH WILDLIFE RESEARCH FOUNDATION INC
Financial strength (30%)
73/100
Reliability (20%)
55/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$60K
Total Revenue
$107K
Total Expenses
$220K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
56.6%
Fundraising Efficiency
N/A
Operating Reserve
24.73x
Liability-to-Asset
0.0%
Revenue Diversification
100.0%
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
|
56.6% | 91.9% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
24.7 mo | 9.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 89.2% |
P10P90
|
Bottom quarter |
|
Expense growth
Year over year expense growth
|
-55.1% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-78.1% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $60K | $107K | $220K | 56.6% | — |
| 2022 | $0 | $238K | $267K | 42.1% | — |
| 2021 | $0 | $175K | $505K | 75.6% | — |
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