Animal-Related
(D200)
IRS Verified
DX Registered
990 on File
FERAL CAT SPAY-NEUTER PROJECT
Financial strength (30%)
96/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.5M
Total Revenue
$1.4M
Total Expenses
$6.4M
Net Assets
29
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.4%
Fundraising Efficiency
N/A
Operating Reserve
54.18x
Liability-to-Asset
18.2%
Revenue Diversification
64.0%
Executive Compensation
$153K
Compared with Peers
FY 2024
Compared with 996 similar organizations
(United States, Animal-Related, $1M–$10M 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
|
75.4% | 84.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.4% | 9.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
14.2% | 4.1% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
54.2 mo | 17.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
18.2% | 4.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
64.0% | 79.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
30.0% | 10.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
23.5% | 9.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.7% | 4.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.5M | $1.4M | $6.4M | 75.4% | 29 |
| 2023 | $1.2M | $1.2M | $6.2M | 74.3% | 29 |
| 2022 | $958K | $945K | $5.9M | 79.9% | 26 |
| 2021 | $1.0M | $828K | N/A | — | 29 |
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