Animal-Related
(D20)
990 on File
GRAMMY ROSE DOG RESCUE AND SANCTUARY INC
Financial strength (30%)
60/100
Reliability (20%)
45/100
Effectiveness (25%)
52/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.5M
Total Revenue
$1.5M
Total Expenses
$6.4M
Net Assets
47
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
43.6%
Fundraising Efficiency
N/A
Operating Reserve
52.49x
Liability-to-Asset
1.3%
Revenue Diversification
76.6%
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
|
43.6% | 84.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
54.5% | 9.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.9% | 4.1% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
52.5 mo | 17.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.3% | 4.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
76.6% | 79.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
42.2% | 10.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
23.4% | 9.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.8% | 4.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.5M | $1.5M | $6.4M | 43.6% | 47 |
| 2023 | $1.0M | $1.2M | $6.4M | 41.7% | 40 |
| 2022 | $1.9M | $668K | $6.5M | 42.9% | 30 |
| 2021 | $6.6M | $261K | N/A | — | 5 |
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