Animal-Related
(D12)
990 on File
CHRISSIES FUND A DELAWARE TR
Financial strength (30%)
77/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$215K
Total Revenue
$165K
Total Expenses
$1.3M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.5%
Fundraising Efficiency
N/A
Operating Reserve
92.64x
Liability-to-Asset
0.0%
Revenue Diversification
58.1%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 4,372 similar organizations
(United States, Animal-Related, $100K–$1M 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
|
89.5% | 91.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
92.6 mo | 10.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.4% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
58.1% | 89.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-29.7% | 8.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.3% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
23.3% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $215K | $165K | $1.3M | 89.5% | — |
| 2023 | $306K | $147K | $1.2M | 92.0% | — |
| 2022 | $108K | $161K | $1.1M | 91.4% | — |
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