Animal-Related
(D30)
990 on File
MOUSEBUTT RESCUE FOUNDATION INC
Financial strength (30%)
91/100
Reliability (20%)
45/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$2.9M
Total Revenue
$1.0M
Total Expenses
$795K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.0%
Fundraising Efficiency
N/A
Operating Reserve
9.12x
Liability-to-Asset
1.4%
Revenue Diversification
96.9%
Executive Compensation
$0
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
|
80.0% | 84.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.1 mo | 17.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.4% | 4.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.9% | 79.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
828.6% | 10.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-17.4% | 9.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
63.3% | 4.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.9M | $1.0M | $795K | 80.0% | — |
| 2023 | $307K | $1.3M | $-1,090,158 | 27.7% | — |
| 2022 | $529K | $1.1M | $68K | 45.5% | — |
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