Animal-Related
(D99)
990 on File
IACUC 101 SERIES
Financial strength (30%)
81/100
Reliability (20%)
40/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$135K
Total Revenue
$94K
Total Expenses
$249K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
70.9%
Fundraising Efficiency
N/A
Operating Reserve
31.75x
Liability-to-Asset
N/A
Revenue Diversification
52.3%
Compared with Peers
FY 2023
Compared with 5,481 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
|
70.9% | 91.1% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
31.8 mo | 10.4 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
52.3% | 99.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
37.5% | -1.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
186.6% | -0.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
30.3% | 3.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $135K | $94K | $249K | 70.9% | — |
| 2022 | $98K | $33K | $208K | 8.7% | — |
| 2021 | $164K | $50K | N/A | — | 1 |
| 2020 | $100K | $93 | N/A | — | 1 |
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