Animal-Related
(D20Z)
990 on File
SPACE COAST FELINE NETWORK INC
Financial strength (30%)
74/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$198K
Total Revenue
$112K
Total Expenses
$280K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.0%
Fundraising Efficiency
19.6%
Operating Reserve
29.91x
Liability-to-Asset
3.8%
Revenue Diversification
98.1%
Compared with Peers
FY 2023
Compared with 6,186 similar organizations
(United States, Animal-Related, $100K–$1M 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
|
98.0% | 91.9% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
19.6% | 5.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
29.9 mo | 9.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.8% | 0.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.1% | 89.1% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
31.4% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.2% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
43.4% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $198K | $112K | $280K | 98.0% | — |
| 2022 | $151K | $99K | $193K | 98.2% | — |
| 2021 | $113K | $109K | N/A | — | 1 |
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