Animal-Related
(D20)
990 on File
OLD DRUM ANIMAL SHELTER
Financial strength (30%)
86/100
Reliability (20%)
45/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$850K
Total Revenue
$670K
Total Expenses
$352K
Net Assets
17
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.1%
Fundraising Efficiency
N/A
Operating Reserve
6.30x
Liability-to-Asset
0.2%
Revenue Diversification
90.9%
Executive Compensation
$0
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
|
92.1% | 91.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.1% | 6.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.8% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.3 mo | 10.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.2% | 0.4% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.9% | 89.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
14.1% | 8.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-11.6% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
21.2% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $850K | $670K | $352K | 92.1% | 17 |
| 2023 | $745K | $758K | $172K | 93.9% | 9 |
| 2022 | $209K | $183K | $185K | 89.2% | 9 |
| 2021 | $761K | $231K | N/A | — | 9 |
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