CINCINNATI ANIMAL CARE
Mission Statement
Cincinnati Animal CARE was formed with the vision of transforming our county animal shelter to an open access, no-kill municipal shelter. We believe in the vision of a humane, no-kill community and high-quality, compassionate animal sheltering. We reduce animal suffering by supporting the community and when needed, enforcing laws around their humane treatment of animals through employing a progressive lifesaving community-focused model. We support our residents and ensure the provision of adequate food, shelter, care and companionship for animals in our community. By providing animal sheltering for at-risk animals, animal protection services for the county, and spay/neuter and other owner-support programs for our community, we work to improve the lives of animals and the people who care for and about them.
Financial Overview — FY 2024
Compared with Peers
FY 2024| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
82.5% | 84.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.6% | 9.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.8% | 4.1% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
2378.5% | 101.5% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.6 mo | 17.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
17.8% | 4.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
83.1% | 79.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
38.1% | 10.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
17.2% | 9.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.6% | 4.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $6.5M | $6.4M | $875K | 82.5% | 224 |
| 2023 | $4.7M | $5.5M | $838K | 82.0% | 150 |
| 2022 | $4.8M | $4.9M | $1.6M | 80.8% | 142 |
| 2021 | $5.2M | $4.3M | N/A | — | 95 |
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