Animal-Related
(D20)
990 on File
COLLIE RESCUE FOUNDATION
Financial strength (30%)
79/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$118K
Total Revenue
$79K
Total Expenses
$344K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.7%
Fundraising Efficiency
N/A
Operating Reserve
52.08x
Liability-to-Asset
N/A
Revenue Diversification
89.3%
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
|
94.7% | 90.6% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
52.1 mo | 9.6 mo |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.3% | 99.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
134.6% | -0.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
96.5% | -1.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
32.8% | 4.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $118K | $79K | $344K | 94.7% | — |
| 2023 | $50K | $40K | $296K | 93.1% | — |
| 2022 | $104K | $109K | $285K | 96.3% | — |
| 2021 | $198K | $24K | N/A | — | 1 |
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