Animal-Related
(D20)
990 on File
JULIET S HOUSE ANIMAL RESCUE INC
Financial strength (30%)
74/100
Reliability (20%)
50/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$275K
Total Revenue
$273K
Total Expenses
$279K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.5%
Fundraising Efficiency
0.0%
Operating Reserve
12.30x
Liability-to-Asset
1.0%
Revenue Diversification
47.7%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 2,101 similar organizations
(United States, Animal-Related, $100K–$1M in expenses), FY 2025.
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
|
98.5% | 91.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.5% | 6.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 5.9% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.3 mo | 9.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.0% | 0.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
47.7% | 89.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
31.5% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
40.1% | 8.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.7% | 3.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $275K | $273K | $279K | 98.5% | 0 |
| 2024 | $209K | $195K | $277K | 99.2% | 0 |
| 2023 | $193K | $182K | $263K | 100.3% | — |
| 2022 | $192K | $132K | $252K | 100.0% | — |
| 2021 | $292K | $149K | N/A | — | 1 |
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