Animal-Related
(D20)
990 on File
CRAB ORCHARD ANIMAL SANCTUARY INC
Financial strength (30%)
88/100
Reliability (20%)
45/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.1M
Total Revenue
$3.3M
Total Expenses
$20.0M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.7%
Fundraising Efficiency
N/A
Operating Reserve
73.12x
Liability-to-Asset
0.0%
Revenue Diversification
93.1%
Executive Compensation
$430K
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
|
88.7% | 84.8% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
73.1 mo | 17.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 4.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.1% | 79.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
420.9% | 10.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
21.4% | 9.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-203.4% | 4.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.1M | $3.3M | $20.0M | 88.7% | — |
| 2023 | $207K | $2.7M | $22.2M | 81.5% | — |
| 2022 | $5.3M | $5.2M | $24.7M | 43.8% | — |
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