Animal-Related
(D12)
990 on File
COUNCIL OF CONTRIBUTORS INC
Financial strength (30%)
70/100
Reliability (20%)
45/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$281K
Total Revenue
$316K
Total Expenses
$359K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.3%
Fundraising Efficiency
N/A
Operating Reserve
13.63x
Liability-to-Asset
0.2%
Revenue Diversification
99.1%
Executive Compensation
$48K
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
|
93.3% | 91.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.4% | 6.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.6 mo | 10.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.2% | 0.4% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.1% | 89.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-76.1% | 8.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-64.9% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-12.3% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $281K | $316K | $359K | 93.3% | 2 |
| 2023 | $1.2M | $901K | $392K | 97.8% | 2 |
| 2022 | $228K | $205K | $115K | 91.5% | 2 |
| 2021 | $140K | $107K | $91K | 67.8% | — |
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