Animal-Related
(D11)
990 on File
FRIENDS OF THE TEXAS FRESHWATER FISHERIES CENTER
Financial strength (30%)
92/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$196K
Total Revenue
$119K
Total Expenses
$439K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.0%
Fundraising Efficiency
N/A
Operating Reserve
44.13x
Liability-to-Asset
0.5%
Revenue Diversification
96.5%
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
|
83.0% | 91.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
44.1 mo | 10.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.5% | 0.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.5% | 89.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
33.9% | 8.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.1% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
39.2% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $196K | $119K | $439K | 83.0% | — |
| 2023 | $147K | $107K | $362K | 24.1% | — |
| 2022 | $119K | $122K | $322K | 131.2% | — |
| 2021 | $143K | $135K | N/A | — | 1 |
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