Animal-Related
(D20)
990 on File
KOOTENAI PETS FOR LIFE
Financial strength (30%)
65/100
Reliability (20%)
55/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$178K
Total Revenue
$100K
Total Expenses
$337K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
0.5%
Fundraising Efficiency
14.7%
Operating Reserve
40.22x
Liability-to-Asset
N/A
Revenue Diversification
71.5%
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
|
0.5% | 91.9% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
14.7% | 5.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
40.2 mo | 9.6 mo |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
71.5% | 89.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
23.2% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-12.9% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
43.5% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $178K | $100K | $337K | 0.5% | — |
| 2022 | $144K | $115K | $194K | 0.4% | — |
| 2021 | $261K | $22K | N/A | — | 1 |
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