Animal-Related
(D20)
990 on File
MAXWELL S HOUSE
Financial strength (30%)
43/100
Reliability (20%)
40/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$-55,018
Total Revenue
$136K
Total Expenses
$7K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
0.0%
Fundraising Efficiency
0.0%
Operating Reserve
0.62x
Liability-to-Asset
29.9%
Revenue Diversification
N/A
Executive Compensation
$118K
Compared with Peers
FY 2023
Compared with 6,188 similar organizations
(United States, Animal-Related, $100K–$1M in expenses), FY 2023.
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
|
0.0% | 91.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
100.0% | 6.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 5.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.6 mo | 9.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
29.9% | 0.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-127.5% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6579.2% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
347.0% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $-55,018 | $136K | $7K | 0.0% | 0 |
| 2022 | $200K | $2K | $198K | 0.0% | 0 |
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