Animal-Related
(D20)
990 on File
RIVER BEND HUMANE SOCIETY NFP
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
45/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2022
$231K
Total Revenue
$132K
Total Expenses
$414K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
58.3%
Fundraising Efficiency
0.0%
Operating Reserve
37.56x
Liability-to-Asset
0.4%
Revenue Diversification
87.1%
Executive Compensation
$50K
Compared with Peers
FY 2022
Compared with 5,547 similar organizations
(United States, Animal-Related, $100K–$1M in expenses), FY 2022.
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
|
58.3% | 91.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
41.7% | 6.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 5.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
37.6 mo | 9.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.4% | 0.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.1% | 89.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
75.1% | 2.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
32.0% | 15.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
42.8% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2022 | $231K | $132K | $414K | 58.3% | 0 |
| 2021 | $132K | $100K | $315K | 64.8% | 0 |
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