Animal-Related
(D20)
IRS Verified
DX Registered
990 on File
FORGOTTEN CATS INC
Financial strength (30%)
64/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To reduce the homeless cat population and needless suffering through proven method of Trap Neuter Vaccinate Return
Financial Overview — FY 2024
$2.3M
Total Revenue
$2.2M
Total Expenses
$3.4M
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.1%
Fundraising Efficiency
N/A
Operating Reserve
19.02x
Liability-to-Asset
1.5%
Revenue Diversification
61.1%
Compared with Peers
FY 2024
Compared with 996 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
|
95.1% | 84.8% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.1% | 9.2% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.8% | 4.1% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
19.0 mo | 17.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.5% | 4.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
61.1% | 79.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-8.8% | 10.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
32.4% | 9.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.1% | 4.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.3M | $2.2M | $3.4M | 95.1% | 4 |
| 2023 | $2.5M | $1.6M | $3.3M | 93.3% | 5 |
| 2022 | $1.9M | $1.4M | $2.4M | 91.6% | 3 |
| 2021 | $1.6M | $1.2M | N/A | — | 4 |
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