Animal-Related
(D20)
990 on File
WHIP CITY ANIMAL SANCTUARY INC
Financial strength (30%)
73/100
Reliability (20%)
45/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$164K
Total Revenue
$99K
Total Expenses
$161K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
66.0%
Fundraising Efficiency
59.5%
Operating Reserve
19.43x
Liability-to-Asset
2.5%
Revenue Diversification
95.0%
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
|
66.0% | 90.6% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
59.5% | 23.9% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
19.4 mo | 9.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.0% | 99.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
20.2% | -0.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.3% | -1.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
39.5% | 4.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $164K | $99K | $161K | 66.0% | — |
| 2023 | $137K | $99K | $96K | 65.7% | — |
| 2022 | $116K | $82K | $59K | 133.8% | — |
| 2021 | $180K | $83K | N/A | — | 1 |
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