Animal-Related
(D200)
IRS Verified
DX Registered
990 on File
FLUVANNA COUNTY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS
Financial strength (30%)
79/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$583K
Total Revenue
$647K
Total Expenses
$657K
Net Assets
27
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.2%
Fundraising Efficiency
N/A
Operating Reserve
12.19x
Liability-to-Asset
1.5%
Revenue Diversification
92.3%
Compared with Peers
FY 2024
Compared with 4,372 similar organizations
(United States, Animal-Related, $100K–$1M 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
|
91.2% | 91.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.8% | 6.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.1% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.2 mo | 10.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.5% | 0.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.3% | 89.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-0.8% | 8.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.6% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-10.9% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $583K | $647K | $657K | 91.2% | 27 |
| 2023 | $587K | $607K | $721K | 81.0% | 19 |
| 2022 | $643K | $499K | $827K | 94.3% | 17 |
| 2021 | $555K | $349K | N/A | — | 15 |
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