Animal-Related
(D20)
990 on File
OFF THE ROCKS ANIMAL RESCUE INC
Financial strength (30%)
68/100
Reliability (20%)
45/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$20K
Total Revenue
$48K
Total Expenses
$92K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
22.75x
Liability-to-Asset
0.0%
Revenue Diversification
79.8%
Compared with Peers
FY 2025
Compared with 2,520 similar organizations
(United States, Animal-Related, under $100K 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
|
100.0% | 90.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
22.8 mo | 9.6 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
|
79.8% | 99.9% |
P10P90
|
Top quarter |
|
Surplus margin
Surplus as a share of revenue
|
-141.9% | 5.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $20K | $48K | $92K | 100.0% | — |
| 2023 | $71K | $40K | $117K | 100.0% | — |
| 2022 | $91K | $50K | $86K | 100.0% | — |
| 2021 | $94K | $123K | $45K | 100.0% | — |
| 2020 | $90K | $72K | N/A | — | 1 |
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