Animal-Related
(D30)
990 on File
PINOLA CONSERVANCY
Financial strength (30%)
92/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$3.6M
Total Revenue
$2.1M
Total Expenses
$2.3M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.1%
Fundraising Efficiency
N/A
Operating Reserve
13.17x
Liability-to-Asset
0.4%
Revenue Diversification
97.2%
Executive Compensation
$0
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
|
77.1% | 84.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.2 mo | 18.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.4% | 5.4% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.2% | 80.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
105.6% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
21.1% | 11.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
42.1% | 3.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $3.6M | $2.1M | $2.3M | 77.1% | — |
| 2022 | $1.8M | $1.7M | $770K | 74.7% | — |
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