Animal-Related
(D20)
990 on File
JASPER ANIMAL RESCUE MISSION
Financial strength (30%)
79/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$593K
Total Revenue
$612K
Total Expenses
$96K
Net Assets
19
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.8%
Fundraising Efficiency
3.9%
Operating Reserve
1.87x
Liability-to-Asset
12.1%
Revenue Diversification
72.1%
Executive Compensation
$52K
Compared with Peers
FY 2024
Compared with 4,382 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
|
90.8% | 91.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.3% | 6.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.9% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
3.9% | 5.6% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.9 mo | 10.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
12.1% | 0.4% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
72.1% | 89.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
3.5% | 8.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.6% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.1% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $593K | $612K | $96K | 90.8% | 19 |
| 2023 | $573K | $538K | $112K | 86.9% | 13 |
| 2022 | $457K | $460K | N/A | — | 19 |
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