Animal-Related
(D30Z)
990 on File
WORLD PARROT TRUST USA INC
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$900K
Total Revenue
$1.2M
Total Expenses
$2.2M
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.4%
Fundraising Efficiency
N/A
Operating Reserve
21.25x
Liability-to-Asset
0.9%
Revenue Diversification
96.8%
Executive Compensation
$129K
Compared with Peers
FY 2024
Compared with 996 similar organizations
(United States, Animal-Related, $1M–$10M 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
|
81.4% | 84.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.2% | 9.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.4% | 4.1% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
21.3 mo | 17.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.9% | 4.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.8% | 79.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-67.3% | 10.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-6.7% | 9.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-35.8% | 4.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $900K | $1.2M | $2.2M | 81.4% | 4 |
| 2023 | $2.7M | $1.3M | $2.5M | 86.0% | 3 |
| 2022 | $1.1M | $1.0M | $1.0M | 82.2% | 2 |
| 2021 | $1.1M | $868K | N/A | — | 2 |
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