Animal-Related
(D20)
IRS Verified
DX Registered
990 on File
THE WHITE COAT WASTE PROJECT INC
Financial strength (30%)
85/100
Reliability (20%)
50/100
Effectiveness (25%)
63/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$4.8M
Total Revenue
$3.9M
Total Expenses
$3.7M
Net Assets
25
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
68.6%
Fundraising Efficiency
N/A
Operating Reserve
11.44x
Liability-to-Asset
6.5%
Revenue Diversification
98.5%
Executive Compensation
$165K
Compared with Peers
FY 2023
Compared with 1,270 similar organizations
(United States, Animal-Related, $1M–$10M 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
|
68.6% | 84.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.2% | 9.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
19.3% | 4.6% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.4 mo | 18.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.5% | 5.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.5% | 80.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
1.4% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-5.5% | 11.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
18.3% | 3.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $4.8M | $3.9M | $3.7M | 68.6% | 25 |
| 2022 | $4.7M | $4.1M | $2.8M | 76.7% | 23 |
| 2021 | $3.1M | $2.5M | N/A | — | 13 |
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