Animal-Related
(D20)
990 on File
ANIMAL WELFARE CENTER OF ASHTABULA COUNTY
Financial strength (30%)
40/100
Reliability (20%)
45/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2022
$60K
Total Revenue
$68K
Total Expenses
$10K
Net Assets
N/A
Employees
Revenue Sources
Program Expense Ratio
0.0%
Fundraising Efficiency
43.2%
Operating Reserve
1.69x
Liability-to-Asset
7.1%
Revenue Diversification
70.0%
Compared with Peers
FY 2022
Compared with 4,941 similar organizations
(United States, Animal-Related, under $100K 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
|
0.0% | 91.9% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
43.2% | 21.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.7 mo | 11.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
70.0% | 100.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-47.4% | 0.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-21.7% | 9.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-13.7% | 5.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2022 | $60K | $68K | $10K | 0.0% | — |
| 2021 | $114K | $87K | N/A | — | 1 |
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