Animal-Related
(D340)
IRS Verified
DX Registered
990 on File
OPERATION KINDNESS
Financial strength (30%)
75/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To care for homeless cats and dogs in a no-kill environment until each is adopted into responsible homes and to advocate humane values and behavior.
Financial Overview — FY 2023
$11.9M
Total Revenue
$11.5M
Total Expenses
$22.1M
Net Assets
174
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.3%
Fundraising Efficiency
348.1%
Operating Reserve
23.04x
Liability-to-Asset
6.7%
Revenue Diversification
88.0%
Executive Compensation
$259K
Compared with Peers
FY 2023
Compared with 182 similar organizations
(United States, Animal-Related, $10M–$100M in expenses), FY 2023.
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
|
79.3% | 82.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.7% | 10.0% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
10.9% | 6.2% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
348.1% | 460.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
23.0 mo | 23.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.7% | 8.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.0% | 73.1% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
15.9% | 6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
37.3% | 12.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.5% | 4.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $11.9M | $11.5M | $22.1M | 79.3% | 174 |
| 2022 | $10.3M | $8.4M | $20.9M | 72.9% | 123 |
| 2021 | $16.7M | $6.3M | N/A | — | 77 |
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