Animal-Related
(D200)
990 on File
NEW BEGINNINGS SPCA
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$58K
Total Revenue
$90K
Total Expenses
$112K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.5%
Fundraising Efficiency
49.9%
Operating Reserve
15.06x
Liability-to-Asset
2.2%
Revenue Diversification
61.3%
Compared with Peers
FY 2023
Compared with 5,481 similar organizations
(United States, Animal-Related, under $100K 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
|
87.5% | 91.1% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
49.9% | 24.1% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.1 mo | 10.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
61.3% | 99.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
1.5% | -1.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-25.6% | -0.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-54.0% | 3.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $58K | $90K | $112K | 87.5% | — |
| 2022 | $57K | $120K | $144K | 91.5% | — |
| 2021 | $116K | $86K | N/A | — | 1 |
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