Animal-Related
(D20)
IRS Verified
DX Registered
990 on File
COLBYS CREW RESCUE
Financial strength (30%)
85/100
Reliability (20%)
40/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Colby’s crew rescue strives to save horses from slaughter, one life at a time.
Financial Overview — FY 2024
$11.3M
Total Revenue
$9.2M
Total Expenses
$3.2M
Net Assets
14
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.1%
Fundraising Efficiency
N/A
Operating Reserve
4.11x
Liability-to-Asset
43.9%
Revenue Diversification
97.9%
Executive Compensation
$483K
Compared with Peers
FY 2024
Compared with 1,001 similar organizations
(United States, Animal-Related, $1M–$10M 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
|
84.1% | 84.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.8% | 9.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.1% | 4.1% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.1 mo | 17.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
43.9% | 4.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.9% | 79.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
72.4% | 10.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
57.8% | 9.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
18.7% | 4.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $11.3M | $9.2M | $3.2M | 84.1% | 14 |
| 2023 | $6.6M | $5.8M | $1.0M | 89.3% | 9 |
| 2022 | $2.5M | $2.3M | $296K | 87.4% | 8 |
| 2021 | $701K | $594K | $107K | 87.8% | 0 |
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