Animal-Related
(D03)
990 on File
US LUSITANO ASSOCIATION
Financial strength (30%)
26/100
Reliability (20%)
45/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$183K
Total Revenue
$318K
Total Expenses
$-115,935
Net Assets
N/A
Employees
Revenue Sources
Program Expense Ratio
N/A
Fundraising Efficiency
N/A
Operating Reserve
-4.37x
Liability-to-Asset
9900.1%
Revenue Diversification
75.1%
Compared with Peers
FY 2024
Compared with 4,382 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) | |
|---|---|---|---|---|
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-4.4 mo | 10.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
9900.1% | 0.4% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
75.1% | 89.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-7.3% | 8.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
40.2% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-73.9% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $183K | $318K | $-115,935 | — | — |
| 2023 | $197K | $227K | $19K | 64.5% | — |
| 2022 | $145K | $135K | $49K | 38.7% | — |
| 2021 | $88K | $65K | N/A | — | 1 |
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