Animal-Related
(D20)
IRS Verified
DX Registered
990 on File
EMERALD CITY PET RESCUE
Financial strength (30%)
72/100
Reliability (20%)
50/100
Effectiveness (25%)
63/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$6.7M
Total Revenue
$7.1M
Total Expenses
$1.2M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.8%
Fundraising Efficiency
N/A
Operating Reserve
2.06x
Liability-to-Asset
53.2%
Revenue Diversification
98.0%
Executive Compensation
$0
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
|
93.8% | 84.8% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.1 mo | 17.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
53.2% | 4.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.0% | 79.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
1.4% | 10.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-12.4% | 9.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.9% | 4.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $6.7M | $7.1M | $1.2M | 93.8% | — |
| 2023 | $6.6M | $8.1M | $1.6M | 84.5% | — |
| 2022 | $12.6M | $13.5M | $1.3M | 81.9% | — |
| 2021 | $9.4M | $8.4M | $2.2M | 107.5% | — |
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