Animal-Related
(D11)
990 on File
FRIENDS OF THE OHIO COUNTY ANIMAL SHELTER INC
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
$191K
Total Revenue
$176K
Total Expenses
$36K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.4%
Fundraising Efficiency
N/A
Operating Reserve
2.46x
Liability-to-Asset
N/A
Revenue Diversification
87.2%
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
|
80.4% | 91.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.5 mo | 10.0 mo |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.2% | 89.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
2.5% | 8.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.5% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.8% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $191K | $176K | $36K | 80.4% | — |
| 2023 | $186K | $178K | $21K | 85.7% | — |
| 2022 | $114K | $114K | $14K | 86.7% | — |
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