Animal-Related
(D19)
990 on File
NEUTRA INSTITUTE FOR SURVIVAL THROUGH DESIGN
Financial strength (30%)
63/100
Reliability (20%)
40/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.1M
Total Revenue
$317K
Total Expenses
$11.6M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
21.4%
Fundraising Efficiency
N/A
Operating Reserve
440.18x
Liability-to-Asset
0.2%
Revenue Diversification
62.2%
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
|
21.4% | 91.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
440.2 mo | 9.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.2% | 0.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
62.2% | 89.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
219.2% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-19.7% | 8.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
71.5% | 3.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.1M | $317K | $11.6M | 21.4% | — |
| 2024 | $349K | $395K | $10.8M | 66.5% | — |
| 2023 | $2.5M | $506K | $10.5M | 61.3% | — |
| 2022 | $8.4M | $77K | $8.3M | 93.1% | — |
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