Animal-Related
(D20)
990 on File
KITTY KARMA OF DELARY INC
Financial strength (30%)
71/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$133K
Total Revenue
$139K
Total Expenses
$4K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.3%
Fundraising Efficiency
N/A
Operating Reserve
0.33x
Liability-to-Asset
N/A
Revenue Diversification
90.7%
Compared with Peers
FY 2025
Compared with 2,476 similar organizations
(United States, Animal-Related, $100K–$1M in expenses), FY 2025.
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
|
92.3% | 91.5% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.3 mo | 10.3 mo |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.7% | 88.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
10.5% | 6.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-6.6% | 8.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-4.2% | 3.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $133K | $139K | $4K | 92.3% | — |
| 2024 | $121K | $149K | $9K | 93.8% | — |
| 2023 | $162K | $156K | $38K | 92.5% | — |
| 2022 | $131K | $109K | $32K | 91.6% | — |
| 2021 | $147K | $68K | N/A | — | 1 |
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