Animal-Related
(D12)
IRS Verified
DX Registered
990 on File
POLK COUNTY BULLY PROJECT
Financial strength (30%)
66/100
Reliability (20%)
45/100
Effectiveness (25%)
94/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$724K
Total Revenue
$664K
Total Expenses
$-17,717
Net Assets
44
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.8%
Fundraising Efficiency
N/A
Operating Reserve
-0.32x
Liability-to-Asset
132.9%
Revenue Diversification
99.9%
Compared with Peers
FY 2024
Compared with 4,372 similar organizations
(United States, Animal-Related, $100K–$1M 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
|
83.8% | 91.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.1% | 6.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-0.3 mo | 10.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
132.9% | 0.4% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.9% | 89.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-0.7% | 8.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-15.1% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.3% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $724K | $664K | $-17,717 | 83.8% | 44 |
| 2023 | $729K | $783K | $-77,479 | 81.8% | 56 |
| 2022 | $563K | $583K | $-23,730 | 89.1% | 36 |
| 2021 | $607K | $326K | N/A | — | 0 |
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