Animal-Related
(D20)
990 on File
ALLIANCE FOR CONTRACEPTION IN CATS AND DOGS
Financial strength (30%)
94/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$454K
Total Revenue
$350K
Total Expenses
$1.1M
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.4%
Fundraising Efficiency
N/A
Operating Reserve
37.83x
Liability-to-Asset
5.2%
Revenue Diversification
94.9%
Executive Compensation
$110K
Compared with Peers
FY 2024
Compared with 4,372 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
|
79.4% | 91.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.0% | 6.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
37.8 mo | 10.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.2% | 0.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.9% | 89.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
3.1% | 8.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-6.5% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
22.9% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $454K | $350K | $1.1M | 79.4% | 3 |
| 2023 | $440K | $374K | $966K | 73.4% | 5 |
| 2022 | $223K | $356K | $867K | 76.1% | 3 |
| 2021 | $541K | $300K | N/A | — | 3 |
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