Animal-Related
(D200)
990 on File
HABITAT FOR CATS NO KILL SHELTER
Financial strength (30%)
85/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$72K
Total Revenue
$58K
Total Expenses
$116K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.2%
Fundraising Efficiency
N/A
Operating Reserve
24.12x
Liability-to-Asset
N/A
Revenue Diversification
99.1%
Compared with Peers
FY 2024
Compared with 3,928 similar organizations
(United States, Animal-Related, under $100K 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
|
82.2% | 90.6% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
24.1 mo | 9.6 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.1% | 99.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-8.6% | -0.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-7.3% | -1.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
19.5% | 4.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $72K | $58K | $116K | 82.2% | — |
| 2023 | $78K | $62K | $102K | 80.9% | — |
| 2022 | $83K | $87K | $86K | 90.2% | — |
| 2021 | $170K | $69K | N/A | — | 1 |
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