Animal-Related
(D200)
990 on File
ANIMAL PROTECTIVE ASSOCIATION OF SOCORRO
Financial strength (30%)
74/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$79K
Total Revenue
$91K
Total Expenses
$42K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.0%
Fundraising Efficiency
0.0%
Operating Reserve
5.56x
Liability-to-Asset
0.0%
Revenue Diversification
99.6%
Compared with Peers
FY 2024
Compared with 3,928 similar organizations
(United States, Animal-Related, under $100K 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
|
97.0% | 90.6% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 23.9% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.6 mo | 9.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.6% | 99.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
38.7% | -0.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
21.7% | -1.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-14.7% | 4.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $79K | $91K | $42K | 97.0% | — |
| 2023 | $57K | $74K | $54K | 97.5% | — |
| 2022 | $81K | $41K | $71K | 95.2% | — |
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