Animal-Related
(D30)
IRS Verified
DX Registered
990 on File
ORCA NETWORK
Financial strength (30%)
90/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.2M
Total Revenue
$912K
Total Expenses
$1.4M
Net Assets
18
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.7%
Fundraising Efficiency
N/A
Operating Reserve
18.73x
Liability-to-Asset
1.2%
Revenue Diversification
82.4%
Executive Compensation
$81K
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
|
86.7% | 91.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.6% | 6.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
18.7 mo | 10.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.2% | 0.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
82.4% | 89.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
44.6% | 8.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
17.8% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
25.8% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.2M | $912K | $1.4M | 86.7% | 18 |
| 2023 | $851K | $775K | $1.1M | 86.1% | 19 |
| 2022 | $1.0M | $665K | $1.0M | 89.5% | 16 |
| 2021 | $1.3M | $568K | N/A | — | 13 |
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