Animal-Related
(D200)
990 on File
JUNEAU ANIMAL RESCUE
Financial strength (30%)
92/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$2.0M
Total Revenue
$1.8M
Total Expenses
$3.0M
Net Assets
36
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
70.9%
Fundraising Efficiency
5.3%
Operating Reserve
20.03x
Liability-to-Asset
2.8%
Revenue Diversification
75.4%
Executive Compensation
$98K
Compared with Peers
FY 2023
Compared with 1,270 similar organizations
(United States, Animal-Related, $1M–$10M 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
|
70.9% | 84.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
28.7% | 9.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.4% | 4.6% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
5.3% | 134.5% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
20.0 mo | 18.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.8% | 5.4% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
75.4% | 80.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
19.8% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.2% | 11.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.8% | 3.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $2.0M | $1.8M | $3.0M | 70.9% | 36 |
| 2022 | $1.7M | $1.6M | $2.6M | 71.5% | 34 |
| 2021 | $4.0M | $1.4M | N/A | — | 25 |
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