Animal-Related
(D20)
990 on File
FLIP SIDE SANCTUARY
Financial strength (30%)
67/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2026
$21K
Total Revenue
$70K
Total Expenses
$10K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.3%
Fundraising Efficiency
N/A
Operating Reserve
1.67x
Liability-to-Asset
34.9%
Revenue Diversification
100.0%
Compared with Peers
FY 2026
Compared with 125 similar organizations
(United States, Animal-Related, under $100K in expenses), FY 2026.
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
|
79.3% | 87.1% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.7 mo | 13.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
34.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 98.6% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-72.8% | 1.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.7% | -3.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-227.0% | 10.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2026 | $21K | $70K | $10K | 79.3% | — |
| 2025 | $79K | $69K | $58K | 97.2% | — |
| 2024 | $69K | $35K | $49K | 94.9% | — |
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