Animal-Related
(D20)
990 on File
LICKING COUNTY TNR INC
Financial strength (30%)
51/100
Reliability (20%)
45/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$66K
Total Revenue
$59K
Total Expenses
$109K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
42.9%
Fundraising Efficiency
15.1%
Operating Reserve
22.04x
Liability-to-Asset
N/A
Revenue Diversification
61.4%
Compared with Peers
FY 2023
Compared with 5,477 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
|
42.9% | 91.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
15.1% | 24.1% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
22.0 mo | 10.4 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
61.4% | 99.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-44.2% | -1.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.5% | -0.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.6% | 3.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $66K | $59K | $109K | 42.9% | — |
| 2022 | $119K | $60K | $102K | 42.7% | — |
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