Animal-Related
(D20)
990 on File
HOULAGANS REST CORPORATION
Financial strength (30%)
89/100
Reliability (20%)
50/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$45K
Total Revenue
$30K
Total Expenses
$86K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.4%
Fundraising Efficiency
N/A
Operating Reserve
34.58x
Liability-to-Asset
0.0%
Revenue Diversification
92.6%
Compared with Peers
FY 2023
Compared with 5,481 similar organizations
(United States, Animal-Related, under $100K 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
|
86.4% | 91.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.6% | 5.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
34.6 mo | 10.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.6% | 99.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
0.0% | -1.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.0% | -0.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
33.6% | 3.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $45K | $30K | $86K | 86.4% | 0 |
| 2022 | $45K | $30K | $71K | 86.4% | 0 |
| 2021 | $71K | $33K | N/A | — | 0 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.