Animal-Related
(D20)
IRS Verified
DX Registered
990 on File
ROUND VALLEY ANIMAL RESCUE
Financial strength (30%)
70/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$355K
Total Revenue
$333K
Total Expenses
$642K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.2%
Fundraising Efficiency
9.8%
Operating Reserve
23.13x
Liability-to-Asset
16.3%
Revenue Diversification
91.6%
Executive Compensation
$0
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
|
99.2% | 91.8% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 6.3% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.8% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
9.8% | 5.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
23.1 mo | 10.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
16.3% | 0.4% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.6% | 89.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-24.2% | 8.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-27.8% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.0% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $355K | $333K | $642K | 99.2% | 0 |
| 2023 | $468K | $462K | $630K | 99.4% | 0 |
| 2022 | $444K | $485K | $119K | 99.7% | 0 |
| 2021 | $206K | $159K | N/A | — | 0 |
| 2020 | $171K | $142K | N/A | — | 1 |
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