Animal-Related
(D20)
990 on File
PET PANTRY
Financial strength (30%)
69/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$21K
Total Revenue
$17K
Total Expenses
$45K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
8.8%
Operating Reserve
31.68x
Liability-to-Asset
N/A
Revenue Diversification
32.4%
Compared with Peers
FY 2024
Compared with 3,942 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
|
100.0% | 90.6% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
8.8% | 23.9% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
31.7 mo | 9.6 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
32.4% | 99.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-0.7% | -0.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
109.5% | -1.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
21.1% | 5.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $21K | $17K | $45K | 100.0% | — |
| 2023 | $22K | $8K | $40K | 131.8% | — |
| 2022 | $20K | $11K | $27K | 119.2% | — |
| 2021 | $26K | $8K | N/A | — | 1 |
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