Animal-Related
(D200)
IRS Verified
DX Registered
990 on File
AUGUSTA REGIONAL SPCA INC
Financial strength (30%)
87/100
Reliability (20%)
70/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
The Augusta Regional SPCA advocates the humane treatment of companion animals through leadership and proactive solutions to pet overpopulation, including adoptions, spay/neuter efforts and education.
Financial Overview — FY 2024
$1.6M
Total Revenue
$940K
Total Expenses
N/A
Net Assets
15
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
N/A
Fundraising Efficiency
23.3%
Operating Reserve
N/A
Liability-to-Asset
0.0%
Revenue Diversification
N/A
Compared with Peers
FY 2024
Compared with 4,382 similar organizations
(United States, Animal-Related, $100K–$1M in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
23.3% | 5.6% |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
1.6% | 8.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.1% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
42.1% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.6M | $940K | N/A | — | 15 |
| 2023 | $1.6M | $870K | $4.7M | 80.7% | 19 |
| 2022 | $1.0M | $752K | $3.9M | 80.4% | 18 |
| 2021 | $808K | $691K | N/A | — | 21 |
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