Animal-Related
(D20)
990 on File
MOTHERLODE FERAL CAT ALLIANCE
Financial strength (30%)
72/100
Reliability (20%)
40/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2026
$145K
Total Revenue
$121K
Total Expenses
$92K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.6%
Fundraising Efficiency
6.3%
Operating Reserve
9.17x
Liability-to-Asset
N/A
Revenue Diversification
92.1%
Compared with Peers
FY 2026
Compared with 89 similar organizations
(United States, Animal-Related, $100K–$1M in expenses), FY 2026.
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
|
97.6% | 92.1% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
6.3% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.2 mo | 11.2 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.1% | 94.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
189.4% | 12.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
36.8% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
16.4% | 4.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2026 | $145K | $121K | $92K | 97.6% | — |
| 2025 | $50K | $88K | $58K | 96.9% | — |
| 2024 | $157K | $73K | $97K | 89.5% | — |
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