Animal-Related
(D200)
IRS Verified
DX Registered
990 on File
ANIMAL OUTREACH OF CAPE MAY COUNTY INC
Financial strength (30%)
92/100
Reliability (20%)
55/100
Effectiveness (25%)
46/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$682K
Total Revenue
$352K
Total Expenses
$1.1M
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
71.9%
Fundraising Efficiency
0.0%
Operating Reserve
38.99x
Liability-to-Asset
0.0%
Revenue Diversification
69.6%
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
|
71.9% | 91.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
28.1% | 6.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 5.5% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
39.0 mo | 10.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.4% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
69.6% | 89.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
129.4% | 8.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
45.7% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
48.4% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $682K | $352K | $1.1M | 71.9% | 3 |
| 2023 | $297K | $241K | $810K | 74.1% | 1 |
| 2022 | $607K | $289K | $753K | 65.5% | 3 |
| 2021 | $273K | $200K | N/A | — | 3 |
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