Animal-Related
(D200)
990 on File
NOAHS ARC
Financial strength (30%)
64/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$169K
Total Revenue
$194K
Total Expenses
$201K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
46.6%
Operating Reserve
12.46x
Liability-to-Asset
N/A
Revenue Diversification
58.5%
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
|
100.0% | 91.8% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
46.6% | 5.5% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.5 mo | 10.0 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
58.5% | 89.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
43.1% | 8.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.7% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-14.8% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $169K | $194K | $201K | 100.0% | — |
| 2023 | $118K | $167K | $226K | 100.0% | — |
| 2022 | $182K | $128K | $275K | 100.0% | — |
| 2021 | $266K | $105K | N/A | — | 1 |
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