Animal-Related
(D200)
990 on File
CEDARHILL ANIMAL SANCTUARY INC
Financial strength (30%)
84/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$631K
Total Revenue
$754K
Total Expenses
$872K
Net Assets
21
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.9%
Fundraising Efficiency
N/A
Operating Reserve
13.88x
Liability-to-Asset
5.7%
Revenue Diversification
96.5%
Executive Compensation
$24K
Compared with Peers
FY 2024
Compared with 4,382 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
|
90.9% | 91.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.1% | 6.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.9 mo | 10.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.7% | 0.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.5% | 89.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
1.6% | 8.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.9% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-19.5% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $631K | $754K | $872K | 90.9% | 21 |
| 2023 | $621K | $712K | $995K | 88.0% | 21 |
| 2022 | $566K | $677K | $791K | 88.2% | 23 |
| 2021 | $952K | $679K | N/A | — | 25 |
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