Animal-Related
(D20)
990 on File
GENESIS ASSISTANCE DOGS
Financial strength (30%)
74/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$238K
Total Revenue
$240K
Total Expenses
$1.7M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.2%
Fundraising Efficiency
N/A
Operating Reserve
85.02x
Liability-to-Asset
0.3%
Revenue Diversification
72.4%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 2,101 similar organizations
(United States, Animal-Related, $100K–$1M in expenses), FY 2025.
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
|
93.2% | 91.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.9% | 6.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
85.0 mo | 9.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.3% | 0.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
72.4% | 89.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-6.9% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
43.1% | 8.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.6% | 3.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $238K | $240K | $1.7M | 93.2% | 0 |
| 2024 | $256K | $168K | $1.6M | 87.8% | 0 |
| 2023 | $202K | $201K | $1.4M | 92.7% | 0 |
| 2022 | $183K | $168K | $1.2M | 90.2% | 0 |
| 2021 | $164K | $142K | N/A | — | 0 |
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