Animal-Related
(D500)
990 on File
KENTUCKY REPTILE ZOO
Financial strength (30%)
69/100
Reliability (20%)
55/100
Effectiveness (25%)
74/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$568K
Total Revenue
$507K
Total Expenses
$254K
Net Assets
9
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.5%
Fundraising Efficiency
N/A
Operating Reserve
6.01x
Liability-to-Asset
8.6%
Revenue Diversification
97.0%
Executive Compensation
$26K
Compared with Peers
FY 2023
Compared with 6,188 similar organizations
(United States, Animal-Related, $100K–$1M 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
|
95.5% | 91.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.5% | 6.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.0 mo | 9.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.6% | 0.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.0% | 89.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
46.7% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
17.1% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.8% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $568K | $507K | $254K | 95.5% | 9 |
| 2022 | $387K | $433K | $192K | 97.4% | 7 |
| 2021 | $393K | $312K | N/A | — | 9 |
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