Animal-Related
(D20)
990 on File
MID-ATLANTIC PUG RESCUE INC
Financial strength (30%)
74/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$152K
Total Revenue
$175K
Total Expenses
$160K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.6%
Fundraising Efficiency
N/A
Operating Reserve
10.93x
Liability-to-Asset
0.1%
Revenue Diversification
81.3%
Compared with Peers
FY 2023
Compared with 6,188 similar organizations
(United States, Animal-Related, $100K–$1M 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
|
93.6% | 91.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.0% | 6.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.4% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.9 mo | 9.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.1% | 0.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.3% | 89.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-2.2% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
52.1% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-15.6% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $152K | $175K | $160K | 93.6% | 0 |
| 2022 | $155K | $115K | $183K | 96.6% | 0 |
| 2021 | $125K | $130K | N/A | — | 0 |
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