Human Services
(P82)
990 on File
CELL DOGS INC
Financial strength (30%)
88/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$157K
Total Revenue
$114K
Total Expenses
$318K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.9%
Fundraising Efficiency
N/A
Operating Reserve
33.62x
Liability-to-Asset
N/A
Revenue Diversification
95.8%
Compared with Peers
FY 2023
Compared with 20,874 similar organizations
(United States, Human Services, $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
|
86.9% | 86.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
33.6 mo | 8.6 mo |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.8% | 96.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
57.0% | 7.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
28.3% | 11.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
27.5% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $157K | $114K | $318K | 86.9% | — |
| 2022 | $100K | $89K | $275K | 85.6% | — |
| 2021 | $178K | $49K | N/A | — | 1 |
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