Animal-Related
(D20)
IRS Verified
DX Registered
990 on File
CINCINNATI ANIMAL CARE
Financial strength (30%)
72/100
Reliability (20%)
45/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$6.5M
Total Revenue
$6.4M
Total Expenses
$875K
Net Assets
224
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.5%
Fundraising Efficiency
2378.5%
Operating Reserve
1.64x
Liability-to-Asset
17.8%
Revenue Diversification
83.1%
Executive Compensation
$455K
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
|
82.5% | 84.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.6% | 9.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.8% | 4.1% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
2378.5% | 100.6% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.6 mo | 17.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
17.8% | 4.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
83.1% | 79.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
38.1% | 10.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
17.2% | 9.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.6% | 4.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $6.5M | $6.4M | $875K | 82.5% | 224 |
| 2023 | $4.7M | $5.5M | $838K | 82.0% | 150 |
| 2022 | $4.8M | $4.9M | $1.6M | 80.8% | 142 |
| 2021 | $5.2M | $4.3M | N/A | — | 95 |
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