Animal-Related
(D20)
990 on File
UNITED PEGASUS FOUNDATION
Financial strength (30%)
68/100
Reliability (20%)
55/100
Effectiveness (25%)
74/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$601K
Total Revenue
$843K
Total Expenses
$1.7M
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.4%
Fundraising Efficiency
N/A
Operating Reserve
23.63x
Liability-to-Asset
1.6%
Revenue Diversification
88.3%
Executive Compensation
$67K
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
|
94.4% | 91.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.6% | 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
|
23.6 mo | 10.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.6% | 0.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.3% | 89.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-34.4% | 8.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.3% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-40.2% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $601K | $843K | $1.7M | 94.4% | 8 |
| 2023 | $916K | $845K | $1.9M | 93.5% | 10 |
| 2022 | $635K | $905K | $1.8M | 93.8% | 10 |
| 2021 | $1.4M | $972K | N/A | — | 22 |
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