Animal-Related
(D20)
IRS Verified
DX Registered
990 on File
FLUFF ANIMAL RESCUE INC
Financial strength (30%)
73/100
Reliability (20%)
50/100
Effectiveness (25%)
63/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$2.3M
Total Revenue
$1.1M
Total Expenses
$1.2M
Net Assets
29
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.3%
Fundraising Efficiency
N/A
Operating Reserve
12.75x
Liability-to-Asset
43.2%
Revenue Diversification
56.9%
Executive Compensation
$39K
Compared with Peers
FY 2024
Compared with 996 similar organizations
(United States, Animal-Related, $1M–$10M 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
|
95.3% | 84.8% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.6% | 9.2% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.1% | 4.1% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.8 mo | 17.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
43.2% | 4.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
56.9% | 79.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
147.5% | 10.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
41.5% | 9.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
50.2% | 4.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.3M | $1.1M | $1.2M | 95.3% | 29 |
| 2023 | $913K | $795K | $102K | 94.2% | 29 |
| 2022 | $875K | $871K | $0 | 91.2% | 24 |
| 2021 | $613K | $666K | $0 | 71.9% | 15 |
| 2019 | $129K | $139K | N/A | — | 1 |
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