Animal-Related
(D20)
990 on File
PENINSULA SPAY NEUTER FUND
Financial strength (30%)
78/100
Reliability (20%)
45/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$37K
Total Revenue
$24K
Total Expenses
$105K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.4%
Fundraising Efficiency
N/A
Operating Reserve
53.26x
Liability-to-Asset
3.3%
Revenue Diversification
93.4%
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
|
92.4% | 90.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
53.3 mo | 9.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.4% | 99.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-25.5% | -0.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-77.1% | -0.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
36.2% | 5.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $37K | $24K | $105K | 92.4% | — |
| 2024 | $50K | $103K | $91K | 83.2% | — |
| 2023 | $158K | $71K | $145K | 96.7% | — |
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