Animal-Related
(D20)
990 on File
FURBALL FARM PET SANCTUARY
Financial strength (30%)
74/100
Reliability (20%)
45/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$2.1M
Total Revenue
$1.1M
Total Expenses
$1.8M
Net Assets
13
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.6%
Fundraising Efficiency
N/A
Operating Reserve
19.71x
Liability-to-Asset
1.1%
Revenue Diversification
69.7%
Compared with Peers
FY 2024
Compared with 996 similar organizations
(United States, Animal-Related, $1M–$10M 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
|
98.6% | 84.8% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.4% | 9.2% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 4.1% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
19.7 mo | 17.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.1% | 4.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
69.7% | 79.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
102.7% | 10.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
44.8% | 9.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
48.3% | 4.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.1M | $1.1M | $1.8M | 98.6% | 13 |
| 2023 | $1.0M | $739K | $757K | 98.4% | 4 |
| 2022 | $719K | $449K | $474K | 98.5% | 0 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.