Animal-Related
(D12)
990 on File
FRIENDS OF CABOT ANIMAL SUPPORT SERVICES
Financial strength (30%)
57/100
Reliability (20%)
45/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$27K
Total Revenue
$161K
Total Expenses
$4K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.4%
Fundraising Efficiency
N/A
Operating Reserve
0.31x
Liability-to-Asset
N/A
Revenue Diversification
100.0%
Compared with Peers
FY 2023
Compared with 6,188 similar organizations
(United States, Animal-Related, $100K–$1M 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
|
87.4% | 91.9% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.3 mo | 9.6 mo |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 89.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-79.1% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
138.7% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-486.4% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $27K | $161K | $4K | 87.4% | — |
| 2022 | $131K | $67K | $137K | 7.0% | — |
| 2021 | $162K | $10K | N/A | — | 1 |
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