Animal-Related
(D20)
990 on File
GRANT COUNTY ANIMAL OUTREACH
Financial strength (30%)
93/100
Reliability (20%)
50/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2022
$289K
Total Revenue
$339K
Total Expenses
$295K
Net Assets
21
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.7%
Fundraising Efficiency
N/A
Operating Reserve
10.43x
Liability-to-Asset
0.0%
Revenue Diversification
85.6%
Executive Compensation
$0
Compared with Peers
FY 2022
Compared with 5,549 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
|
82.7% | 91.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.3% | 6.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.4 mo | 9.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
85.6% | 89.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-14.5% | 2.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.7% | 15.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-17.3% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2022 | $289K | $339K | $295K | 82.7% | 21 |
| 2021 | $339K | $327K | N/A | — | 22 |
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