Animal-Related
(D99)
990 on File
AIKEN HORSE PARK FOUNDATION
Financial strength (30%)
49/100
Reliability (20%)
50/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$6.7M
Total Revenue
$4.6M
Total Expenses
$22.3M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
38.3%
Fundraising Efficiency
N/A
Operating Reserve
58.58x
Liability-to-Asset
18.6%
Revenue Diversification
28.0%
Executive Compensation
$136K
Compared with Peers
FY 2024
Compared with 996 similar organizations
(United States, Animal-Related, $1M–$10M 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
|
38.3% | 84.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
58.6 mo | 17.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
18.6% | 4.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
28.0% | 79.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-53.6% | 10.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.4% | 9.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
32.1% | 4.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $6.7M | $4.6M | $22.3M | 38.3% | — |
| 2023 | $14.5M | $3.9M | $20.8M | 18.9% | — |
| 2022 | $3.9M | $3.4M | $9.3M | 17.6% | — |
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