Animal-Related
(D20)
DX Registered
990 on File
COLD NOSES WARM HEARTS
Financial strength (30%)
57/100
Reliability (20%)
25/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$48K
Total Revenue
$37K
Total Expenses
$130K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
42.05x
Liability-to-Asset
0.0%
Revenue Diversification
100.0%
Compared with Peers
FY 2023
Compared with 5,481 similar organizations
(United States, Animal-Related, under $100K in expenses), FY 2023.
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
|
100.0% | 91.1% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
42.1 mo | 10.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 99.9% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-57.5% | -1.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.2% | -0.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
23.1% | 3.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $48K | $37K | $130K | 100.0% | — |
| 2022 | $114K | $35K | $119K | 100.0% | — |
| 2020 | $97K | $37K | N/A | — | 1 |
| 2019 | $44K | $44K | N/A | — | 1 |
| 2018 | $24K | $40K | N/A | — | 1 |
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