Animal-Related
(D20)
990 on File
COMMUNITY ANIMAL RESOURCE & EDUCATION SOCIETY
Financial strength (30%)
55/100
Reliability (20%)
50/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$986K
Total Revenue
$1.0M
Total Expenses
$19K
Net Assets
30
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.5%
Fundraising Efficiency
N/A
Operating Reserve
0.22x
Liability-to-Asset
98.4%
Revenue Diversification
83.8%
Executive Compensation
$387K
Compared with Peers
FY 2023
Compared with 1,270 similar organizations
(United States, Animal-Related, $1M–$10M 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
|
84.5% | 84.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.5% | 9.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.1% | 4.6% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.2 mo | 18.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
98.4% | 5.4% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
83.8% | 80.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-17.5% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.5% | 11.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.6% | 3.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $986K | $1.0M | $19K | 84.5% | 30 |
| 2022 | $1.2M | $977K | $177K | 44.9% | 22 |
| 2021 | $669K | $686K | $-9,000 | 82.6% | 28 |
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