Animal-Related
(D200)
990 on File
COCKER SPANIEL RESCUE OF EAST TEXAS INCORPORATED
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$66K
Total Revenue
$103K
Total Expenses
$177K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.6%
Fundraising Efficiency
31.8%
Operating Reserve
20.65x
Liability-to-Asset
0.0%
Revenue Diversification
72.1%
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
|
91.6% | 91.8% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
31.8% | 5.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
20.7 mo | 10.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.4% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
72.1% | 89.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-63.2% | 8.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.7% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-55.9% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $66K | $103K | $177K | 91.6% | — |
| 2023 | $179K | $101K | $213K | 90.3% | — |
| 2022 | $85K | $103K | $135K | 90.7% | — |
| 2021 | $200K | $86K | N/A | — | 1 |
| 2020 | $196K | $97K | N/A | — | 1 |
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