Animal-Related
(D200)
990 on File
RESPONSIBLE PET CARE OF OXFORD HILLS
Financial strength (30%)
77/100
Reliability (20%)
55/100
Effectiveness (25%)
82/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$549K
Total Revenue
$570K
Total Expenses
$680K
Net Assets
30
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.8%
Fundraising Efficiency
53.5%
Operating Reserve
14.33x
Liability-to-Asset
4.9%
Revenue Diversification
64.0%
Executive Compensation
$0
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
|
90.8% | 91.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.3% | 6.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.7% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
53.5% | 5.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.3 mo | 9.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.9% | 0.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
64.0% | 89.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-3.3% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-10.4% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.8% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $549K | $570K | $680K | 90.8% | 30 |
| 2022 | $567K | $636K | $701K | 98.5% | 0 |
| 2021 | $596K | $540K | N/A | — | 18 |
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