Animal-Related
(D40)
990 on File
WE CARE LOW COST SPAY NEUTER CLINIC INC
Financial strength (30%)
50/100
Reliability (20%)
40/100
Effectiveness (25%)
44/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$434K
Total Revenue
$354K
Total Expenses
$137K
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
0.7%
Fundraising Efficiency
N/A
Operating Reserve
4.65x
Liability-to-Asset
0.0%
Revenue Diversification
100.0%
Compared with Peers
FY 2025
Compared with 2,101 similar organizations
(United States, Animal-Related, $100K–$1M 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
|
0.7% | 91.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
99.3% | 6.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.7 mo | 9.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 89.6% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
63.7% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
68.9% | 8.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
18.6% | 3.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $434K | $354K | $137K | 0.7% | 8 |
| 2024 | $265K | $209K | $56K | 0.0% | 0 |
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