Animal-Related
(D20)
IRS Verified
DX Registered
990 on File
FOREVER HOME FELINE RANCH-NFP
Financial strength (30%)
72/100
Reliability (20%)
50/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$117K
Total Revenue
$114K
Total Expenses
$144K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.0%
Fundraising Efficiency
N/A
Operating Reserve
15.11x
Liability-to-Asset
1.0%
Revenue Diversification
100.0%
Compared with Peers
FY 2023
Compared with 6,188 similar organizations
(United States, Animal-Related, $100K–$1M 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
|
99.0% | 91.9% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.1 mo | 9.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.0% | 0.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 89.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
1.5% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.1% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.6% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $117K | $114K | $144K | 99.0% | — |
| 2022 | $115K | $115K | $140K | 100.0% | — |
| 2021 | $125K | $129K | $140K | 0.0% | — |
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