CHERISHED CATS RESCUE ALLIANCE INC
Mission Statement
Cherished Cats Rescue Alliance is a 501 (c)(3) non-profit organization focused on saving feline lives in central Pennsylvania. Cherished Cats Rescue Alliance Inc’s Mission is threefold: to facilitate the rescue and rehabilitation of cats and kittens in need of quality, nurturing environments, and assist in their rehoming in loving, responsible, permanent homes as soon as possible, to provide financial and/or logistical assistance to volunteers to spay/neuter feral and stray cats to avoid unwanted litters, and to provide community education regarding responsible cat ownership. We will strive to promote a culture of kindness in our community through networking and education.
Financial Overview — FY 2024
Compared with Peers
FY 2024| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
99.0% | 91.8% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.0% | 6.3% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 5.5% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.4 mo | 10.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.4% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
55.4% | 89.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
14.3% | 8.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.4% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-7.0% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $162K | $173K | $106K | 99.0% | 1 |
| 2023 | $141K | $160K | $118K | 98.8% | 1 |
| 2022 | $97K | $134K | $136K | 99.0% | 0 |
| 2021 | $244K | $123K | N/A | — | 0 |
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