Animal-Related
(D20)
990 on File
UPPER RIO GRANDE ANIMAL SOCIETY
Financial strength (30%)
99/100
Reliability (20%)
50/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$198K
Total Revenue
$156K
Total Expenses
$243K
Net Assets
N/A
Employees
Revenue Sources
Program Expense Ratio
N/A
Fundraising Efficiency
N/A
Operating Reserve
18.78x
Liability-to-Asset
0.9%
Revenue Diversification
58.8%
Compared with Peers
FY 2025
Compared with 2,476 similar organizations
(United States, Animal-Related, $100K–$1M in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
18.8 mo | 10.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.9% | 0.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
58.8% | 88.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
11.0% | 6.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.1% | 8.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
21.5% | 3.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $198K | $156K | $243K | — | — |
| 2024 | $178K | $155K | $201K | — | — |
| 2023 | $192K | $151K | $178K | 86.0% | — |
| 2022 | $135K | $130K | $137K | 96.6% | — |
| 2021 | $213K | $138K | N/A | — | 1 |
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