Animal-Related
(D61)
IRS Verified
DX Registered
990 on File
OPERATION AT EASE INC
Financial strength (30%)
74/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$318K
Total Revenue
$209K
Total Expenses
$323K
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
60.5%
Fundraising Efficiency
0.0%
Operating Reserve
18.59x
Liability-to-Asset
0.4%
Revenue Diversification
87.3%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 2,101 similar organizations
(United States, Animal-Related, $100K–$1M in expenses), FY 2025.
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
|
60.5% | 91.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
39.5% | 6.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 5.9% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
18.6 mo | 9.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.4% | 0.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.3% | 89.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
42.8% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
51.7% | 8.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
34.3% | 3.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $318K | $209K | $323K | 60.5% | 6 |
| 2024 | $223K | $138K | $214K | 72.2% | 0 |
| 2023 | $151K | $130K | $120K | — | — |
| 2022 | $127K | $103K | $99K | — | — |
| 2021 | $162K | $75K | N/A | — | 1 |
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