Animal-Related
(D12)
990 on File
CITY OF CLEARLAKE ANIMAL ASSOCIATION
Financial strength (30%)
42/100
Reliability (20%)
45/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$5K
Total Revenue
$72K
Total Expenses
$11K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.8%
Fundraising Efficiency
73.4%
Operating Reserve
1.83x
Liability-to-Asset
N/A
Revenue Diversification
52.1%
Compared with Peers
FY 2023
Compared with 5,481 similar organizations
(United States, Animal-Related, under $100K in expenses), FY 2023.
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
|
96.8% | 91.1% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
73.4% | 24.1% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.8 mo | 10.4 mo |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
52.1% | 99.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-94.7% | -1.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
184.6% | -0.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1230.3% | 3.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $5K | $72K | $11K | 96.8% | — |
| 2022 | $102K | $25K | $77K | 93.6% | — |
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