Animal-Related
(D30)
990 on File
CATMOSPHERE FOUNDATION INC
Financial strength (30%)
62/100
Reliability (20%)
45/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$2.9M
Total Revenue
$3.2M
Total Expenses
$415K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.4%
Fundraising Efficiency
N/A
Operating Reserve
1.58x
Liability-to-Asset
0.0%
Revenue Diversification
100.0%
Executive Compensation
$60K
Compared with Peers
FY 2025
Compared with 399 similar organizations
(United States, Animal-Related, $1M–$10M in expenses), FY 2025.
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
|
99.4% | 84.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.6 mo | 19.1 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 3.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 77.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
190.0% | 10.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
47.1% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-8.7% | 5.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.9M | $3.2M | $415K | 99.4% | — |
| 2024 | $1.0M | $2.1M | $667K | 99.7% | — |
| 2023 | $1.5M | $520K | $1.8M | 92.4% | — |
| 2022 | $1.4M | $888K | $855K | 96.7% | — |
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