Animal-Related
(D20)
IRS Verified
DX Registered
990 on File
ANIMAL COALITION OF TAMPA INC
Financial strength (30%)
45/100
Reliability (20%)
55/100
Effectiveness (25%)
48/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$5K
Total Revenue
$283K
Total Expenses
$388K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
38.3%
Fundraising Efficiency
N/A
Operating Reserve
16.47x
Liability-to-Asset
0.0%
Revenue Diversification
100.0%
Executive Compensation
$98K
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
|
38.3% | 91.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
60.9% | 6.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.8% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.5 mo | 10.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.4% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 89.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-99.4% | 8.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-56.8% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5927.6% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $5K | $283K | $388K | 38.3% | 1 |
| 2023 | $771K | $656K | $666K | 37.6% | 17 |
| 2022 | $1.3M | $1.6M | $551K | 71.8% | 30 |
| 2021 | $1.2M | $1.3M | N/A | — | 26 |
| 2020 | $2.0M | $1.5M | N/A | — | 28 |
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