Animal-Related
(D20)
IRS Verified
DX Registered
990 on File
KANSAS CITY PET PROJECT
Financial strength (30%)
76/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The KC Pet Project's mission is to create a compassionate community for pets and people by providing comprehensive sheltering, adoption, foster care, and community resources, aiming to keep families together and save lives through lifesaving programs for the thousands of animals that come to them annually.
Financial Overview — FY 2024
$10.4M
Total Revenue
$10.4M
Total Expenses
$2.6M
Net Assets
257
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.4%
Fundraising Efficiency
1468.1%
Operating Reserve
2.97x
Liability-to-Asset
26.7%
Revenue Diversification
87.5%
Executive Compensation
$282K
Compared with Peers
FY 2024
Compared with 157 similar organizations
(United States, Animal-Related, $10M–$100M 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
|
85.4% | 82.1% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.2% | 9.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.5% | 6.1% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1468.1% | 534.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.0 mo | 23.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
26.7% | 9.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.5% | 71.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
6.3% | 8.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.9% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.1% | 5.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $10.4M | $10.4M | $2.6M | 85.4% | 257 |
| 2023 | $9.8M | $9.8M | $2.6M | 92.1% | 263 |
| 2022 | $9.0M | $9.2M | $2.5M | 76.4% | 266 |
| 2021 | $9.8M | $8.1M | $2.8M | 89.3% | 246 |
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