Animal-Related
(D20)
990 on File
SISTER KITTEN ANIMAL RESCUE
Financial strength (30%)
60/100
Reliability (20%)
45/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$184K
Total Revenue
$160K
Total Expenses
$101K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
33.8%
Fundraising Efficiency
N/A
Operating Reserve
7.57x
Liability-to-Asset
11.5%
Revenue Diversification
84.5%
Compared with Peers
FY 2023
Compared with 6,188 similar organizations
(United States, Animal-Related, $100K–$1M 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
|
33.8% | 91.9% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.6 mo | 9.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
11.5% | 0.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
84.5% | 89.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
6.3% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.2% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
13.1% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $184K | $160K | $101K | 33.8% | — |
| 2022 | $173K | $154K | $77K | 34.7% | — |
| 2021 | $332K | $142K | N/A | — | 1 |
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