Animal-Related
(D20)
IRS Verified
DX Registered
990 on File
LAKE TRAVERSE ANIMAL REZCUE
Financial strength (30%)
74/100
Reliability (20%)
50/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$147K
Total Revenue
$106K
Total Expenses
$55K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.8%
Fundraising Efficiency
4.6%
Operating Reserve
6.29x
Liability-to-Asset
0.0%
Revenue Diversification
85.8%
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
|
100.8% | 91.9% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
4.6% | 5.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.3 mo | 9.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
85.8% | 89.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
64.5% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.5% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
28.2% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $147K | $106K | $55K | 100.8% | — |
| 2022 | $90K | $98K | $14K | 100.0% | — |
| 2021 | $116K | $53K | N/A | — | 1 |
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