Animal-Related
(D20)
990 on File
COUNTY ROADS RESCUE
Financial strength (30%)
79/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2022
$70K
Total Revenue
$147K
Total Expenses
$24K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.4%
Fundraising Efficiency
N/A
Operating Reserve
1.95x
Liability-to-Asset
27.6%
Revenue Diversification
96.1%
Compared with Peers
FY 2022
Compared with 5,549 similar organizations
(United States, Animal-Related, $100K–$1M in expenses), FY 2022.
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
|
87.4% | 91.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.0 mo | 9.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
27.6% | 0.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.1% | 89.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-82.8% | 2.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
20.2% | 15.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-108.8% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2022 | $70K | $147K | $24K | 87.4% | — |
| 2021 | $408K | $122K | N/A | — | 4 |
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