Animal-Related
(D20)
990 on File
CATAPALOOZA INC
Financial strength (30%)
70/100
Reliability (20%)
45/100
Effectiveness (25%)
41/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$144K
Total Revenue
$135K
Total Expenses
$12K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
63.1%
Fundraising Efficiency
N/A
Operating Reserve
1.07x
Liability-to-Asset
N/A
Revenue Diversification
58.9%
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
|
63.1% | 91.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.1 mo | 10.0 mo |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
58.9% | 89.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
21.6% | 8.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.2% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.7% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $144K | $135K | $12K | 63.1% | — |
| 2023 | $119K | $119K | $2K | 98.5% | — |
| 2022 | $124K | $125K | $3K | 100.0% | — |
| 2021 | $167K | $148K | N/A | — | 1 |
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