Animal-Related
(D30)
990 on File
HEADWATERS CHAPTER 12 OF MUSKIES INC
Financial strength (30%)
76/100
Reliability (20%)
40/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$74K
Total Revenue
$59K
Total Expenses
$94K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.4%
Fundraising Efficiency
37.1%
Operating Reserve
18.95x
Liability-to-Asset
N/A
Revenue Diversification
66.4%
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
|
91.4% | 90.6% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
37.1% | 23.9% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
19.0 mo | 9.6 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
66.4% | 99.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-6.0% | -0.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-21.4% | -1.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
20.1% | 5.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $74K | $59K | $94K | 91.4% | — |
| 2023 | $79K | $76K | $79K | 90.3% | — |
| 2022 | $65K | $61K | N/A | — | 1 |
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