Animal-Related
(D20)
990 on File
SANCTUARY ANIMAL ASSISTED THERAPY
Financial strength (30%)
55/100
Reliability (20%)
45/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$152K
Total Revenue
$159K
Total Expenses
$-83,470
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.4%
Fundraising Efficiency
N/A
Operating Reserve
-6.28x
Liability-to-Asset
887.2%
Revenue Diversification
93.7%
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
|
91.4% | 91.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-6.3 mo | 10.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
887.2% | 0.4% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.7% | 89.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
5.8% | 8.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
27.0% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.2% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $152K | $159K | $-83,470 | 91.4% | — |
| 2023 | $143K | $126K | $-75,647 | 88.1% | — |
| 2022 | $95K | $99K | $-93,411 | 91.9% | — |
| 2021 | $68K | $133K | N/A | — | 1 |
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