Animal-Related
(D340)
990 on File
EAST MAUI ANIMAL REFUGE
Financial strength (30%)
59/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$0
Total Revenue
$456K
Total Expenses
$686K
Net Assets
0
Employees
Expense Breakdown
Program Expense Ratio
95.8%
Fundraising Efficiency
N/A
Operating Reserve
18.05x
Liability-to-Asset
0.0%
Revenue Diversification
N/A
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 4,372 similar organizations
(United States, Animal-Related, $100K–$1M 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
|
95.8% | 91.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.8% | 6.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
18.1 mo | 10.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-100.0% | 8.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
18.2% | 7.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $0 | $456K | $686K | 95.8% | 0 |
| 2023 | $344K | $386K | $1.0M | 99.6% | 0 |
| 2022 | $334K | $446K | $826K | 100.0% | 0 |
| 2021 | $669K | $310K | N/A | — | 0 |
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