Animal-Related
(D310)
IRS Verified
DX Registered
990 on File
CHIMP HAVEN INC
Financial strength (30%)
92/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$11.3M
Total Revenue
$10.1M
Total Expenses
$33.4M
Net Assets
82
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.8%
Fundraising Efficiency
N/A
Operating Reserve
39.65x
Liability-to-Asset
1.7%
Revenue Diversification
98.1%
Executive Compensation
$193K
Compared with Peers
FY 2024
Compared with 157 similar organizations
(United States, Animal-Related, $10M–$100M 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
|
75.8% | 82.1% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.0% | 9.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
15.3% | 6.1% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
39.7 mo | 23.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.7% | 9.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.1% | 71.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
36.4% | 8.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.9% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.3% | 5.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $11.3M | $10.1M | $33.4M | 75.8% | 82 |
| 2023 | $8.3M | $9.5M | $32.3M | 75.7% | 90 |
| 2022 | $6.9M | $6.6M | $33.5M | 76.8% | 76 |
| 2021 | $8.7M | $8.0M | N/A | — | 76 |
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