Animal-Related
(D20)
990 on File
RESCUE & WELFARE TRUST FUND OF THE BULL TERRIER CLUB OF AMERICA
Financial strength (30%)
85/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$175K
Total Revenue
$239K
Total Expenses
$1.9M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.4%
Fundraising Efficiency
N/A
Operating Reserve
96.85x
Liability-to-Asset
0.0%
Revenue Diversification
48.6%
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) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
84.4% | 91.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
96.9 mo | 10.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.4% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
48.6% | 89.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-7.5% | 8.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
40.0% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-36.9% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $175K | $239K | $1.9M | 84.4% | — |
| 2023 | $189K | $171K | $2.0M | 77.8% | — |
| 2022 | $169K | $173K | $2.0M | 85.4% | 0 |
| 2021 | $155K | $148K | N/A | — | 0 |
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