Animal-Related
(D20)
990 on File
COASTAL GERMAN SHEPHERD RESCUE OF SOUTHERN CALIFORNIA A PUBLIC
Financial strength (30%)
72/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$343K
Total Revenue
$263K
Total Expenses
$1.8M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.3%
Fundraising Efficiency
N/A
Operating Reserve
80.50x
Liability-to-Asset
0.0%
Revenue Diversification
75.2%
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
|
99.3% | 91.8% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.7% | 6.3% |
P10P90
|
Top quarter |
|
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
|
80.5 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
|
75.2% | 89.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
25.3% | 8.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-17.5% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
23.4% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $343K | $263K | $1.8M | 99.3% | 0 |
| 2023 | $274K | $319K | $1.7M | 99.3% | 0 |
| 2022 | $288K | $346K | $1.7M | 94.2% | 0 |
| 2021 | $684K | $250K | N/A | — | 0 |
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