Animal-Related
(D200)
990 on File
CAT PEOPLE INC
Financial strength (30%)
73/100
Reliability (20%)
55/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$156K
Total Revenue
$376K
Total Expenses
$1.3M
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.3%
Fundraising Efficiency
N/A
Operating Reserve
42.79x
Liability-to-Asset
0.2%
Revenue Diversification
94.1%
Executive Compensation
$0
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
|
89.3% | 91.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.5% | 6.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
42.8 mo | 10.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.2% | 0.4% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.1% | 89.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-25.7% | 8.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
18.9% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-141.7% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $156K | $376K | $1.3M | 89.3% | 1 |
| 2023 | $210K | $317K | $1.6M | 96.2% | 1 |
| 2022 | $210K | $345K | $1.7M | 95.9% | 1 |
| 2021 | $628K | $294K | N/A | — | 0 |
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