Animal-Related
(D20)
990 on File
SPCA OF MARION COUNTY INC
Financial strength (30%)
42/100
Reliability (20%)
35/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$192K
Total Revenue
$232K
Total Expenses
$411K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
38.6%
Fundraising Efficiency
29.5%
Operating Reserve
21.26x
Liability-to-Asset
N/A
Revenue Diversification
92.7%
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
|
38.6% | 91.8% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
29.5% | 5.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
21.3 mo | 10.0 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.7% | 89.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-72.1% | 8.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-22.1% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-20.8% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $192K | $232K | $411K | 38.6% | — |
| 2023 | $688K | $298K | $451K | 100.0% | 0 |
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